Men Up North ApS
CVR number: 38187767
Dagmarsgade 10 A, 2200 København N
mp@menupnorth.dk
www.menupnorth.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 109.73 | - 596.20 |
| Total depreciation | - 102.31 | - 355.53 |
| EBIT | - 212.04 | - 951.74 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.07 | -0.18 |
| Pre-tax profit | - 212.11 | - 951.90 |
| Income taxes | 46.48 | 10.00 |
| Net earnings | - 165.63 | - 941.90 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Development expenditure | 340.64 | |
| Intangible assets total | 340.64 | |
| Machinery and equipment | 48.62 | 33.72 |
| Tangible assets total | 48.62 | 33.72 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 195.91 | 198.11 |
| Inventories total | 195.91 | 198.11 |
| Current trade debtors | 41.63 | 8.23 |
| Current other receivables | 37.71 | 81.51 |
| Current deferred tax assets | 56.48 | |
| Short term receivables total | 135.82 | 89.74 |
| Cash and bank deposits | 294.23 | 260.16 |
| Cash and cash equivalents | 294.23 | 260.16 |
| Balance sheet total (assets) | 1 015.21 | 581.73 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 265.68 | |
| Retained earnings | - 407.42 | - 307.37 |
| Profit of the financial year | - 165.63 | - 941.90 |
| Shareholders equity total | - 257.37 | -1 199.26 |
| Provisions | 10.00 | |
| Non-current other liabilities | 1 250.00 | 1 750.00 |
| Non-current liabilities total | 1 250.00 | 1 750.00 |
| Current trade creditors | 4.57 | 22.69 |
| Current owed to participating | 0.30 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 |
| Current liabilities total | 12.57 | 30.99 |
| Balance sheet total (liabilities) | 1 015.21 | 581.73 |
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