M P Food og Event apS — Credit Rating and Financial Key Figures
CVR number: 39711990
Vejlebrovej 26 A, 2635 Ishøj
anders82h@gmail.com
tel: 60154018
www.mpfood.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 024.90 | 1 427.45 | 1 642.91 | 1 331.56 |
| Employee benefit expenses | -1 183.30 | -1 326.39 | -1 456.37 | -1 041.95 |
| Total depreciation | -20.00 | |||
| EBIT | - 178.39 | 101.06 | 186.54 | 289.61 |
| Other financial expenses | -0.03 | -0.52 | -1.62 | -0.87 |
| Pre-tax profit | - 178.43 | 100.55 | 184.93 | 288.74 |
| Income taxes | -23.75 | -63.56 | ||
| Net earnings | - 178.43 | 100.55 | 161.18 | 225.17 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 51.67 | |||
| Tangible assets total | 51.67 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 34.00 | 28.30 | 23.60 | 28.09 |
| Inventories total | 34.00 | 28.30 | 23.60 | 28.09 |
| Current trade debtors | 47.83 | 179.04 | 222.19 | 392.54 |
| Current other receivables | 105.50 | 0.06 | ||
| Current deferred tax assets | 30.04 | 30.04 | 6.30 | |
| Short term receivables total | 77.88 | 314.58 | 228.55 | 392.54 |
| Cash and bank deposits | 96.44 | 16.38 | 40.92 | 145.93 |
| Cash and cash equivalents | 96.44 | 16.38 | 40.92 | 145.93 |
| Balance sheet total (assets) | 259.99 | 359.26 | 293.07 | 566.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 195.00 | |||
| Retained earnings | - 111.22 | - 289.65 | - 189.10 | - 222.93 |
| Profit of the financial year | - 178.43 | 100.55 | 161.18 | 225.17 |
| Shareholders equity total | - 239.65 | - 139.10 | 22.07 | 247.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 106.78 | 79.24 | 65.01 | 75.08 |
| Current owed to group member | 23.69 | 13.49 | ||
| Short-term deferred tax liabilities | 57.27 | |||
| Other non-interest bearing current liabilities | 392.85 | 419.12 | 182.30 | 173.49 |
| Current liabilities total | 499.63 | 498.36 | 271.00 | 319.32 |
| Balance sheet total (liabilities) | 259.99 | 359.26 | 293.07 | 566.56 |
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