Mh kurerservice ApS — Credit Rating and Financial Key Figures
CVR number: 40583726
Hammelvej 317, Bøstrup 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.83 | -10.32 | 103.34 | 88.41 | 242.44 |
| Employee benefit expenses | - 111.61 | -63.14 | - 193.15 | ||
| Total depreciation | -24.98 | ||||
| EBIT | -57.83 | -10.32 | -8.27 | 25.27 | 24.32 |
| Other financial expenses | -0.12 | -4.71 | -4.29 | -4.30 | -16.37 |
| Exchange rate differences | -0.35 | 0.96 | -9.11 | ||
| Pre-tax profit | -57.94 | -15.38 | -11.60 | 20.96 | -1.16 |
| Income taxes | 2.82 | 2.39 | -4.66 | -0.42 | |
| Net earnings | -57.94 | -12.56 | -9.21 | 16.30 | -1.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.92 | ||||
| Tangible assets total | 99.92 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.07 | ||||
| Current other receivables | 2.97 | 20.00 | |||
| Current deferred tax assets | 12.47 | 15.29 | 17.68 | 13.02 | 12.60 |
| Short term receivables total | 12.47 | 18.26 | 17.68 | 13.02 | 37.67 |
| Cash and bank deposits | 59.76 | 33.81 | 15.50 | 43.22 | 56.01 |
| Cash and cash equivalents | 59.76 | 33.81 | 15.50 | 43.22 | 56.01 |
| Balance sheet total (assets) | 72.23 | 52.07 | 33.18 | 56.24 | 193.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.86 | - 120.80 | - 133.36 | - 142.57 | - 126.27 |
| Profit of the financial year | -57.94 | -12.56 | -9.21 | 16.30 | -1.58 |
| Shareholders equity total | -80.80 | -93.36 | - 102.57 | -86.27 | -87.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.91 | 34.63 | 17.68 | ||
| Current owed to participating | 121.64 | 110.80 | 104.52 | 106.31 | 249.99 |
| Other non-interest bearing current liabilities | 3.48 | 13.55 | 36.20 | 31.46 | |
| Current liabilities total | 153.03 | 145.43 | 135.75 | 142.51 | 281.45 |
| Balance sheet total (liabilities) | 72.23 | 52.07 | 33.18 | 56.24 | 193.60 |
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