MN Help-Support ApS — Credit Rating and Financial Key Figures
CVR number: 37676624
Byvej 20, Thorlund 7361 Ejstrupholm
mnhelpsupport@mail.dk
tel: 30587724
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 898.73 | 1 196.90 | 942.17 | 1 578.68 | 351.72 |
| Employee benefit expenses | - 718.64 | - 730.55 | - 753.77 | - 969.05 | - 342.19 |
| Total depreciation | -5.37 | -23.00 | -23.00 | ||
| EBIT | 180.08 | 466.35 | 183.03 | 586.63 | -13.48 |
| Other financial income | 3.40 | 1.58 | 0.13 | ||
| Other financial expenses | -1.67 | -3.06 | -4.68 | -1.36 | -0.58 |
| Pre-tax profit | 181.81 | 463.29 | 178.35 | 586.84 | -13.92 |
| Income taxes | -40.26 | - 102.34 | -39.24 | - 129.11 | 2.95 |
| Net earnings | 141.55 | 360.95 | 139.11 | 457.74 | -10.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 159.63 | 136.63 | 113.63 | ||
| Tangible assets total | 159.63 | 136.63 | 113.63 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 317.25 | 176.65 | 337.30 | 318.49 | |
| Current amounts owed by group member comp. | 50.16 | 37.55 | 30.52 | ||
| Current other receivables | 0.76 | ||||
| Current deferred tax assets | 2.99 | ||||
| Short term receivables total | 367.41 | 214.20 | 367.81 | 318.49 | 3.75 |
| Cash and bank deposits | 317.79 | 707.05 | 288.08 | 895.70 | 576.17 |
| Cash and cash equivalents | 317.79 | 707.05 | 288.08 | 895.70 | 576.17 |
| Balance sheet total (assets) | 685.21 | 921.25 | 815.53 | 1 350.83 | 693.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 150.00 | 100.00 | 400.00 | 300.00 |
| Retained earnings | 0.43 | -8.02 | 252.93 | -7.96 | 149.78 |
| Profit of the financial year | 141.55 | 360.95 | 139.11 | 457.74 | -10.97 |
| Shareholders equity total | 341.98 | 552.93 | 542.04 | 899.78 | 488.81 |
| Provisions | 7.89 | 9.64 | 9.68 | ||
| Non-current deferred tax liabilities | 40.26 | 102.34 | 31.34 | 127.36 | |
| Non-current liabilities total | 40.26 | 102.34 | 31.34 | 127.36 | |
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 2.43 | 2.78 | 3.08 | 3.54 | |
| Current owed to group member | 20.24 | 51.99 | |||
| Short-term deferred tax liabilities | 38.58 | 40.26 | 102.34 | 31.34 | 127.36 |
| Other non-interest bearing current liabilities | 264.38 | 223.30 | 129.13 | 259.39 | 7.17 |
| Current liabilities total | 302.96 | 265.99 | 234.25 | 314.05 | 195.06 |
| Balance sheet total (liabilities) | 685.21 | 921.25 | 815.53 | 1 350.83 | 693.56 |
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