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MP rengøring service ApS — Credit Rating and Financial Key Figures
CVR number: 36708735
Islevdalvej 200, 2610 Rødovre
peshtiwan85@hotmail.com
tel: 30303904
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 660.05 | 408.41 | -14.77 | -14.71 | 40.69 |
| Employee benefit expenses | - 794.69 | - 497.56 | -65.78 | ||
| Total depreciation | -8.25 | -10.86 | |||
| EBIT | - 142.89 | - 100.00 | -14.77 | -14.71 | -25.09 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -7.58 | -11.07 | -0.25 | -0.11 | -0.16 |
| Pre-tax profit | - 150.47 | - 111.07 | -15.02 | -14.81 | -25.23 |
| Income taxes | 42.70 | -85.35 | 5.52 | ||
| Net earnings | - 107.77 | - 196.42 | -15.02 | -14.81 | -19.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.86 | ||||
| Tangible assets total | 10.86 | ||||
| Investments total | 55.76 | ||||
| Long term receivables total | |||||
| Finished products/goods | 285.50 | ||||
| Inventories total | 285.50 | ||||
| Current other receivables | 0.75 | ||||
| Current deferred tax assets | 85.35 | 5.52 | |||
| Short term receivables total | 85.35 | 6.27 | |||
| Cash and bank deposits | 37.16 | 0.35 | 0.40 | 0.11 | 2.64 |
| Cash and cash equivalents | 37.16 | 0.35 | 0.40 | 0.11 | 2.64 |
| Balance sheet total (assets) | 474.64 | 0.35 | 0.40 | 0.11 | 8.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 106.46 | - 214.23 | - 410.66 | - 425.67 | - 440.49 |
| Profit of the financial year | - 107.77 | - 196.42 | -15.02 | -14.81 | -19.72 |
| Shareholders equity total | - 164.23 | - 360.66 | - 375.67 | - 390.49 | - 410.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 16.25 | 7.50 | ||
| Current owed to participating | 111.86 | ||||
| Current owed to group member | 12.28 | 307.67 | 367.35 | 24.32 | |
| Other non-interest bearing current liabilities | 502.74 | 37.08 | 1.22 | 390.60 | 394.80 |
| Current liabilities total | 638.87 | 361.00 | 376.07 | 390.60 | 419.12 |
| Balance sheet total (liabilities) | 474.64 | 0.35 | 0.40 | 0.11 | 8.91 |
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