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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 418.98 | 661.36 | 798.53 | 1 100.64 | 1 918.21 |
| Employee benefit expenses | - 457.28 | - 638.28 | - 837.58 | -1 071.27 | -1 614.52 |
| Total depreciation | -50.89 | -80.35 | |||
| EBIT | -38.30 | 23.08 | -39.05 | -21.52 | 223.34 |
| Other financial income | 0.11 | 0.36 | 0.37 | ||
| Other financial expenses | -2.76 | -4.82 | -4.01 | -2.60 | -11.65 |
| Pre-tax profit | -40.95 | 18.26 | -43.05 | -23.77 | 212.06 |
| Income taxes | 3.32 | -3.32 | -41.38 | ||
| Net earnings | -40.95 | 21.58 | -46.38 | -23.77 | 170.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.79 | 241.04 | |||
| Tangible assets total | 101.79 | 241.04 | |||
| 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 | 103.75 |
| Current deferred tax assets | 3.32 | ||||
| Short term receivables total | 45.60 | 50.88 | 47.56 | 47.56 | 103.75 |
| Cash and bank deposits | 164.99 | 182.70 | 189.80 | 197.80 | 283.06 |
| Cash and cash equivalents | 164.99 | 182.70 | 189.80 | 197.80 | 283.06 |
| Balance sheet total (assets) | 210.59 | 233.58 | 237.36 | 347.14 | 627.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.53 | -40.42 | -18.83 | -65.21 | -88.98 |
| Profit of the financial year | -40.95 | 21.58 | -46.38 | -23.77 | 170.68 |
| Shareholders equity total | -40.42 | 21.17 | -25.21 | -48.98 | 121.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.89 | 15.00 | 15.00 | 88.66 | 108.11 |
| Current owed to participating | 8.78 | 4.57 | 4.57 | 34.94 | |
| Short-term deferred tax liabilities | 41.38 | ||||
| Other non-interest bearing current liabilities | 220.34 | 192.85 | 243.00 | 272.52 | 356.66 |
| Current liabilities total | 251.01 | 212.41 | 262.57 | 396.12 | 506.15 |
| Balance sheet total (liabilities) | 210.59 | 233.58 | 237.36 | 347.14 | 627.85 |
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