Michaels Multiservice ApS — Credit Rating and Financial Key Figures

CVR number: 39701057
Sandmarken 41, Askov 6600 Vejen
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Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit311.90244.0587.42-10.12
Employee benefit expenses- 345.81- 258.91- 119.85
Total depreciation-2.47-2.47-2.47-1.45
EBIT-36.38-17.34-34.90-8.67
Other financial expenses-0.69-0.43-1.46-3.67
Pre-tax profit-37.07-17.76-36.36-12.34
Income taxes8.173.867.702.05
Net earnings-28.90-13.90-28.66-10.29

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Machinery and equipment9.907.424.95
Tangible assets total9.907.424.95
Investments total
Long term receivables total
Inventories total
Current trade debtors9.4523.19
Current other receivables2.702.701.04
Current deferred tax assets8.1712.0319.7321.77
Short term receivables total17.6237.9222.4322.81
Cash and bank deposits24.0242.667.802.64
Cash and cash equivalents24.0242.667.802.64
Balance sheet total (assets)51.5488.0135.1825.45

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital50.0050.0050.0050.00
Retained earnings-28.90-42.79-71.45
Profit of the financial year-28.90-13.90-28.66-10.29
Shareholders equity total21.107.19-21.45-31.74
Non-current liabilities total
Current trade creditors1.250.19
Other non-interest bearing current liabilities29.1980.6356.6357.20
Current liabilities total30.4480.8156.6357.20
Balance sheet total (liabilities)51.5488.0135.1825.45
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