M. Service 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43481398
Roarsvej 12, 4900 Nakskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 560.84 | 2 839.87 |
| Purchases during the financial year | -59.26 | -61.55 |
| External services | - 809.64 | - 571.51 |
| Gross profit | 3 691.94 | 2 206.80 |
| Employee benefit expenses | -3 168.64 | -2 782.75 |
| Total depreciation | -4.84 | -7.26 |
| EBIT | 518.46 | - 583.21 |
| Other financial income | 0.11 | |
| Other financial expenses | -0.21 | -10.87 |
| Pre-tax profit | 518.25 | - 593.98 |
| Income taxes | - 114.17 | 0.93 |
| Net earnings | 404.08 | - 593.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.46 | 24.20 |
| Tangible assets total | 31.46 | 24.20 |
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 261.39 | 196.65 |
| Current other receivables | 0.00 | |
| Short term receivables total | 261.39 | 196.65 |
| Cash and bank deposits | 739.91 | 108.13 |
| Cash and cash equivalents | 739.91 | 108.13 |
| Balance sheet total (assets) | 1 042.75 | 338.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 404.08 | |
| Profit of the financial year | 404.08 | - 593.05 |
| Shareholders equity total | 444.08 | - 148.96 |
| Provisions | 0.93 | |
| Non-current liabilities total | ||
| Current trade creditors | 57.46 | 52.68 |
| Current owed to participating | 109.81 | 102.17 |
| Short-term deferred tax liabilities | 113.23 | |
| Other non-interest bearing current liabilities | 317.23 | 333.09 |
| Current liabilities total | 597.74 | 487.94 |
| Balance sheet total (liabilities) | 1 042.75 | 338.98 |
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