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TELEFONMONTØRERNE MRC ApS — Credit Rating and Financial Key Figures
CVR number: 20033533
Riskær 9 C, Smørumnedre 2765 Smørum
mcravnholt@gmail.com
tel: 70250921
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 486.00 | 575.00 | 672.00 | 231.00 | - 111.35 |
| Employee benefit expenses | - 909.00 | - 870.00 | - 750.00 | - 635.00 | - 370.28 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | |
| EBIT | - 438.00 | - 310.00 | -93.00 | - 419.00 | - 481.63 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -4.00 | -16.00 | -30.00 | -21.00 | -29.05 |
| Pre-tax profit | - 442.00 | - 326.00 | - 123.00 | - 440.00 | - 510.60 |
| Income taxes | 77.00 | 160.00 | |||
| Net earnings | - 365.00 | - 326.00 | - 123.00 | - 280.00 | - 510.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 30.00 | 15.00 | ||
| Tangible assets total | 45.00 | 30.00 | 15.00 | ||
| Investments total | |||||
| Non-current loans receivable | 148.00 | ||||
| Non-current other receivables | 148.00 | 148.00 | 148.00 | ||
| Long term receivables total | 148.00 | 148.00 | 148.00 | 148.00 | |
| Raw materials and consumables | 63.00 | 27.00 | 26.00 | 25.00 | |
| Inventories total | 63.00 | 27.00 | 26.00 | 25.00 | |
| Current trade debtors | 14.00 | 35.00 | 6.00 | 6.00 | |
| Current other receivables | 23.00 | 23.00 | 22.73 | ||
| Current deferred tax assets | 77.00 | 160.00 | |||
| Short term receivables total | 91.00 | 35.00 | 29.00 | 189.00 | 22.73 |
| Cash and bank deposits | 66.00 | 97.00 | 218.00 | 170.00 | 4.14 |
| Cash and cash equivalents | 66.00 | 97.00 | 218.00 | 170.00 | 4.14 |
| Balance sheet total (assets) | 413.00 | 337.00 | 436.00 | 532.00 | 26.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 137.00 | - 228.00 | - 555.00 | 122.00 | - 158.17 |
| Profit of the financial year | - 365.00 | - 326.00 | - 123.00 | - 280.00 | - 510.60 |
| Shareholders equity total | - 178.00 | - 504.00 | - 628.00 | - 108.00 | - 618.78 |
| Non-current other liabilities | 84.00 | 84.00 | |||
| Non-current liabilities total | 84.00 | 84.00 | |||
| Current trade creditors | 3.00 | ||||
| Current owed to group member | 234.00 | 556.00 | 917.00 | 573.00 | 628.86 |
| Other non-interest bearing current liabilities | 270.00 | 201.00 | 147.00 | 67.00 | 16.79 |
| Current liabilities total | 507.00 | 757.00 | 1 064.00 | 640.00 | 645.65 |
| Balance sheet total (liabilities) | 413.00 | 337.00 | 436.00 | 532.00 | 26.87 |
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