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MD SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35679766
Gundsølillevej 19, Ågerup 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 435.46 | 1 231.98 | 1 875.24 | 3 566.96 | 3 036.24 |
| Employee benefit expenses | -1 416.47 | -1 169.82 | -1 638.20 | -3 410.01 | -2 840.51 |
| Other operating expenses | -10.57 | -0.31 | -70.50 | ||
| Total depreciation | -19.82 | -13.60 | -16.10 | -25.53 | -29.91 |
| EBIT | -0.83 | 48.56 | 210.37 | 131.11 | 95.32 |
| Other financial expenses | -4.83 | -4.46 | -16.67 | 0.02 | 0.76 |
| Pre-tax profit | -5.66 | 44.11 | 193.71 | 131.13 | 96.09 |
| Income taxes | -1.14 | -12.37 | -48.73 | -30.32 | -23.04 |
| Net earnings | -6.79 | 31.73 | 144.97 | 100.80 | 73.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.77 | 24.17 | 47.50 | 96.90 | 87.17 |
| Tangible assets total | 37.77 | 24.17 | 47.50 | 96.90 | 87.17 |
| Investments total | |||||
| Non-current other receivables | 5.00 | 5.00 | 1.93 | 35.81 | |
| Long term receivables total | 5.00 | 5.00 | 1.93 | 35.81 | |
| Inventories total | |||||
| Current trade debtors | 6.00 | 31.83 | 529.32 | 219.91 | |
| Prepayments and accrued income | 24.23 | 28.29 | |||
| Current other receivables | 10.00 | 10.00 | 10.00 | 0.17 | 1.93 |
| Current deferred tax assets | 62.02 | 49.65 | 4.74 | 2.49 | 13.64 |
| Short term receivables total | 78.02 | 91.48 | 14.74 | 556.21 | 263.77 |
| Cash and bank deposits | 139.23 | 117.87 | 336.36 | 246.43 | 300.23 |
| Cash and cash equivalents | 139.23 | 117.87 | 336.36 | 246.43 | 300.23 |
| Balance sheet total (assets) | 260.01 | 238.52 | 398.60 | 901.46 | 686.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 249.49 | - 256.28 | - 224.55 | -79.58 | 21.23 |
| Profit of the financial year | -6.79 | 31.73 | 144.97 | 100.80 | 73.05 |
| Shareholders equity total | - 206.28 | - 174.55 | -29.58 | 71.23 | 144.28 |
| Non-current deferred tax liabilities | 3.83 | ||||
| Non-current liabilities total | 3.83 | ||||
| Current trade creditors | 51.37 | 65.89 | 28.60 | 70.79 | 82.19 |
| Other non-interest bearing current liabilities | 414.92 | 347.17 | 395.75 | 759.44 | 460.51 |
| Current liabilities total | 466.30 | 413.06 | 424.35 | 830.24 | 542.71 |
| Balance sheet total (liabilities) | 260.01 | 238.52 | 398.60 | 901.46 | 686.98 |
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