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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 196.90 | 942.17 | 1 578.68 | 348.87 | -36.64 |
| Employee benefit expenses | - 730.55 | - 753.77 | - 969.05 | - 339.35 | |
| Total depreciation | -5.37 | -23.00 | -23.00 | -23.00 | |
| EBIT | 466.35 | 183.03 | 586.63 | -13.48 | -59.64 |
| Other financial income | 1.58 | 0.13 | 1.31 | ||
| Other financial expenses | -3.06 | -4.68 | -1.36 | -0.58 | -1.12 |
| Pre-tax profit | 463.29 | 178.35 | 586.84 | -13.92 | -59.45 |
| Income taxes | - 102.34 | -39.24 | - 129.11 | 2.95 | 9.68 |
| Net earnings | 360.95 | 139.11 | 457.74 | -10.97 | -49.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 159.63 | 136.63 | 113.63 | 90.63 | |
| Tangible assets total | 159.63 | 136.63 | 113.63 | 90.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.65 | 337.30 | 318.49 | ||
| Current amounts owed by group member comp. | 37.55 | 30.52 | |||
| Current other receivables | 0.76 | 9.88 | |||
| Current deferred tax assets | 2.99 | ||||
| Short term receivables total | 214.20 | 367.81 | 318.49 | 3.75 | 9.88 |
| Cash and bank deposits | 707.05 | 288.08 | 895.70 | 576.17 | 224.47 |
| Cash and cash equivalents | 707.05 | 288.08 | 895.70 | 576.17 | 224.47 |
| Balance sheet total (assets) | 921.25 | 815.53 | 1 350.83 | 693.56 | 324.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 100.00 | 400.00 | 300.00 | |
| Retained earnings | -8.02 | 252.93 | -7.96 | 149.78 | 138.81 |
| Profit of the financial year | 360.95 | 139.11 | 457.74 | -10.97 | -49.76 |
| Shareholders equity total | 552.93 | 542.04 | 899.78 | 488.81 | 139.05 |
| Provisions | 7.89 | 9.64 | 9.68 | ||
| Non-current deferred tax liabilities | 102.34 | 31.34 | 127.36 | ||
| Non-current liabilities total | 102.34 | 31.34 | 127.36 | ||
| Current trade creditors | 12.00 | 7.00 | |||
| Current owed to participating | 2.43 | 2.78 | 3.08 | ||
| Current owed to group member | 20.24 | 51.99 | 177.40 | ||
| Short-term deferred tax liabilities | 40.26 | 102.34 | 31.34 | 127.36 | |
| Other non-interest bearing current liabilities | 223.30 | 129.13 | 259.39 | 3.71 | 1.54 |
| Current liabilities total | 265.99 | 234.25 | 314.05 | 195.06 | 185.94 |
| Balance sheet total (liabilities) | 921.25 | 815.53 | 1 350.83 | 693.56 | 324.98 |
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