MNC Service ApS — Credit Rating and Financial Key Figures
CVR number: 37962546
Baldersbækvej 33, 2635 Ishøj
mnc.service@hotmail.com
tel: 31891999
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.11 | 418.98 | 661.36 | 798.53 | 1 100.64 |
| Employee benefit expenses | - 368.88 | - 457.28 | - 638.28 | - 837.58 | -1 071.27 |
| Total depreciation | -50.89 | ||||
| EBIT | 0.23 | -38.30 | 23.08 | -39.05 | -21.52 |
| Other financial income | 0.11 | 0.36 | |||
| Other financial expenses | -0.08 | -2.76 | -4.82 | -4.01 | -2.60 |
| Pre-tax profit | 0.14 | -40.95 | 18.26 | -43.05 | -23.77 |
| Income taxes | 3.32 | -3.32 | |||
| Net earnings | 0.14 | -40.95 | 21.58 | -46.38 | -23.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.79 | ||||
| Tangible assets total | 101.79 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.95 | ||||
| Current other receivables | 45.60 | 45.60 | 47.56 | 47.56 | |
| Current deferred tax assets | 3.32 | ||||
| Short term receivables total | 45.60 | 50.88 | 47.56 | 47.56 | |
| Cash and bank deposits | 101.04 | 164.99 | 182.70 | 189.80 | 197.80 |
| Cash and cash equivalents | 101.04 | 164.99 | 182.70 | 189.80 | 197.80 |
| Balance sheet total (assets) | 101.04 | 210.59 | 233.58 | 237.36 | 347.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.38 | 0.53 | -40.42 | -18.83 | -65.21 |
| Profit of the financial year | 0.14 | -40.95 | 21.58 | -46.38 | -23.77 |
| Shareholders equity total | 0.53 | -40.42 | 21.17 | -25.21 | -48.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 21.89 | 15.00 | 15.00 | 88.66 |
| Current owed to participating | 40.63 | 8.78 | 4.57 | 4.57 | 34.94 |
| Other non-interest bearing current liabilities | 39.87 | 220.34 | 192.85 | 243.00 | 272.52 |
| Current liabilities total | 100.51 | 251.01 | 212.41 | 262.57 | 396.12 |
| Balance sheet total (liabilities) | 101.04 | 210.59 | 233.58 | 237.36 | 347.14 |
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