1.MNK Service ApS — Credit Rating and Financial Key Figures
CVR number: 42689149
Generatoren 14, 8464 Galten
mnk-service@outlook.dk
tel: 42342733
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 182.64 | |
| Costs of manufacturing | -1 214.69 | |
| External services | - 212.25 | |
| Gross profit | 2 679.22 | 1 806.29 |
| Costs of management | -76.48 | |
| Wages and salaries | -1 304.91 | -2 310.39 |
| Other operating expenses | -1 631.36 | |
| Total depreciation | -24.79 | -3.74 |
| EBIT | - 281.84 | - 507.84 |
| Other financial expenses | -5.79 | -7.72 |
| Pre-tax profit | - 287.63 | - 515.57 |
| Net earnings | - 287.63 | - 515.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.50 | |
| Tangible assets total | 31.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.50 | 18.96 |
| Short term receivables total | 19.50 | 18.96 |
| Cash and bank deposits | 13.06 | 195.63 |
| Cash and cash equivalents | 13.06 | 195.63 |
| Balance sheet total (assets) | 64.06 | 214.59 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.66 | - 305.64 |
| Profit of the financial year | - 287.63 | - 515.57 |
| Shareholders equity total | - 255.28 | - 781.21 |
| Non-current liabilities total | ||
| Current owed to participating | 14.40 | 68.54 |
| Other non-interest bearing current liabilities | 304.94 | 927.25 |
| Current liabilities total | 319.34 | 995.79 |
| Balance sheet total (liabilities) | 64.06 | 214.59 |
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