M-Lassen Drift ApS — Credit Rating and Financial Key Figures
CVR number: 42653861
Søvej 3, 3600 Frederikssund
firma.mlservice@gmail.com
tel: 28598635
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 750.14 | 119.57 |
| Employee benefit expenses | - 479.99 | - 171.08 |
| EBIT | 270.15 | -51.52 |
| Other financial expenses | -2.00 | |
| Pre-tax profit | 268.15 | -51.52 |
| Income taxes | -56.72 | 10.98 |
| Net earnings | 211.44 | -40.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.25 | |
| Current amounts owed by group member comp. | 338.00 | 291.75 |
| Current other receivables | 30.03 | |
| Current deferred tax assets | 10.98 | |
| Short term receivables total | 375.28 | 302.73 |
| Cash and bank deposits | 153.96 | 134.89 |
| Cash and cash equivalents | 153.96 | 134.89 |
| Balance sheet total (assets) | 529.24 | 437.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | -50.00 | 158.39 |
| Profit of the financial year | 211.44 | -40.54 |
| Shareholders equity total | 251.44 | 157.85 |
| Non-current liabilities total | ||
| Current owed to participating | 5.27 | 24.55 |
| Short-term deferred tax liabilities | 56.72 | 55.26 |
| Other non-interest bearing current liabilities | 215.82 | 199.96 |
| Current liabilities total | 277.80 | 279.77 |
| Balance sheet total (liabilities) | 529.24 | 437.62 |
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