MENC ApS — Credit Rating and Financial Key Figures
CVR number: 37082651
Folkevej 18, 2820 Gentofte
tel: 60633026
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -8.50 | |||
| Gross profit | -3 750.00 | -5.00 | -8.50 | -5.00 | 118.84 |
| Employee benefit expenses | -52.00 | ||||
| EBIT | -3 750.00 | -5.00 | -8.50 | -5.00 | 66.84 |
| Other financial expenses | -5 000.00 | -0.16 | - 115.33 | ||
| Net income from associates (fin.) | 79.04 | 475.01 | |||
| Pre-tax profit | -8 750.00 | -5.00 | -8.66 | 74.04 | 426.51 |
| Net earnings | -8 750.00 | -5.00 | -8.66 | 74.04 | 426.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 117.54 | 884.02 | |
| Investments total | 117.54 | 884.02 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 184.41 | ||
| Current other receivables | 0.00 | 0.00 | 19.60 |
| Short term receivables total | 0.00 | 0.00 | 204.01 |
| Cash and bank deposits | 74.38 | ||
| Cash and cash equivalents | 74.38 | ||
| Balance sheet total (assets) | 0.00 | 117.54 | 1 162.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 79.04 | 233.31 | |||
| Retained earnings | -50 000.00 | -58.75 | -63.75 | - 151.44 | - 353.68 |
| Profit of the financial year | -8 750.00 | -5.00 | -8.66 | 74.04 | 426.51 |
| Shareholders equity total | -8 750.00 | -13.75 | -22.41 | 51.63 | 478.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 76.37 | ||||
| Other non-interest bearing current liabilities | 8 750.00 | 13.75 | 22.41 | 65.91 | 607.89 |
| Current liabilities total | 8 750.00 | 13.75 | 22.41 | 65.91 | 684.26 |
| Balance sheet total (liabilities) | 0.00 | 117.54 | 1 162.41 |
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