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MNP ApS — Credit Rating and Financial Key Figures
CVR number: 16178632
Skovmarksvej 18, 2750 Ballerup
mnp@mnp.dk
tel: 44445420
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 727.70 | 517.60 | 615.27 | -90.10 | -95.46 |
| Employee benefit expenses | - 898.28 | - 402.26 | - 216.41 | -64.32 | -1.35 |
| EBIT | 3 829.43 | 115.34 | 398.85 | - 154.43 | -96.81 |
| Other financial income | 4.00 | 8.00 | 14.49 | 62.92 | 132.80 |
| Other financial expenses | - 133.21 | -43.16 | -9.79 | -22.09 | - 696.72 |
| Pre-tax profit | 3 700.21 | 80.17 | 403.55 | - 113.59 | - 660.73 |
| Income taxes | - 774.07 | ||||
| Net earnings | 2 926.14 | 80.17 | 403.55 | - 113.59 | - 660.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 907.37 | ||||
| Advance payments | 1 535.84 | ||||
| Inventories total | 4 443.21 | ||||
| Current trade debtors | 1 790.01 | 73.19 | 35.71 | ||
| Current amounts owed by group member comp. | 114.71 | 123.99 | 133.98 | 218.15 | 244.72 |
| Prepayments and accrued income | 87.72 | ||||
| Current other receivables | 5 212.00 | 4 121.23 | 3 697.44 | 2 367.78 | 1 868.37 |
| Current deferred tax assets | 11.11 | ||||
| Short term receivables total | 7 204.44 | 4 318.41 | 3 867.13 | 2 585.93 | 2 124.20 |
| Other current investments | 2 059.82 | ||||
| Cash and bank deposits | 0.24 | 341.10 | 1 116.38 | 2 360.77 | 131.45 |
| Cash and cash equivalents | 0.24 | 341.10 | 1 116.38 | 2 360.77 | 2 191.27 |
| Balance sheet total (assets) | 11 647.89 | 4 659.51 | 4 983.51 | 4 946.70 | 4 315.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 783.88 | 3 710.02 | 3 790.20 | 4 193.74 | 4 080.15 |
| Profit of the financial year | 2 926.14 | 80.17 | 403.55 | - 113.59 | - 660.73 |
| Shareholders equity total | 4 210.02 | 4 290.19 | 4 693.74 | 4 580.15 | 3 919.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 767.80 | ||||
| Current trade creditors | 146.72 | 5.05 | 3.54 | 3.20 | 9.25 |
| Other non-interest bearing current liabilities | 4 497.81 | 364.27 | 286.23 | 363.35 | 386.79 |
| Accruals and deferred income | 25.55 | ||||
| Current liabilities total | 7 437.87 | 369.31 | 289.77 | 366.55 | 396.04 |
| Balance sheet total (liabilities) | 11 647.89 | 4 659.51 | 4 983.51 | 4 946.70 | 4 315.46 |
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