MNS Malerentreprise ApS
CVR number: 38672630
Fuglebækvej 2 C, 2770 Kastrup
mni@malerns.dk
tel: 61602926
malerfirmakbh.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 499.64 | 1 465.16 | 6 213.00 | 7 450.74 | 4 114.61 |
| Employee benefit expenses | -1 380.19 | -1 345.71 | -6 739.58 | -8 230.93 | -4 651.68 |
| Total depreciation | -13.62 | -13.62 | -27.24 | -62.86 | -16.24 |
| EBIT | 105.83 | 105.83 | - 553.82 | - 843.04 | - 553.30 |
| Other financial income | 54.91 | 0.72 | |||
| Other financial expenses | -8.02 | -8.02 | -24.37 | -79.12 | -37.60 |
| Pre-tax profit | 97.81 | 97.81 | - 523.28 | - 921.45 | - 590.90 |
| Income taxes | -21.59 | -21.59 | 4.50 | ||
| Net earnings | 76.22 | 76.22 | - 518.79 | - 921.45 | - 590.90 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 122.58 | 122.58 | 95.34 | 32.48 | 16.24 |
| Tangible assets total | 122.58 | 122.58 | 95.34 | 32.48 | 16.24 |
| Other receivables | 18.75 | 57.48 | 71.58 | ||
| Investments total | 18.75 | 57.48 | 71.58 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.69 | 245.69 | 1 639.29 | 2 098.31 | 1 333.04 |
| Current owed by particip. interest comp. | 707.93 | ||||
| Prepayments and accrued income | 10.87 | 10.87 | 16.92 | 57.85 | 77.57 |
| Current other receivables | 1 311.37 | 1 311.37 | 712.74 | 290.64 | 446.13 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 1 567.93 | 1 567.93 | 3 076.87 | 2 454.79 | 1 856.74 |
| Cash and bank deposits | 4.16 | 4.16 | 191.26 | 334.60 | |
| Cash and cash equivalents | 4.16 | 4.16 | 191.26 | 334.60 | |
| Balance sheet total (assets) | 1 694.66 | 1 694.66 | 3 190.96 | 2 736.02 | 2 279.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 76.22 | - 512.49 | -1 433.94 | ||
| Profit of the financial year | 76.22 | 76.22 | - 518.79 | - 921.45 | - 590.90 |
| Shareholders equity total | 126.22 | 126.22 | - 392.57 | -1 383.94 | -1 974.84 |
| Provisions | 4.50 | 4.50 | |||
| Non-current other liabilities | 790.14 | ||||
| Non-current liabilities total | 790.14 | ||||
| Current loans from credit institutions | 373.69 | 373.69 | 121.10 | ||
| Current trade creditors | 428.91 | 420.06 | 1 246.85 | 1 430.98 | 668.23 |
| Current owed to participating | 272.40 | 272.40 | 93.74 | 291.43 | 300.92 |
| Short-term deferred tax liabilities | 17.09 | 17.09 | |||
| Other non-interest bearing current liabilities | 471.86 | 480.70 | 2 121.83 | 2 397.56 | 2 494.71 |
| Current liabilities total | 1 563.95 | 1 563.95 | 3 583.53 | 4 119.96 | 3 463.86 |
| Balance sheet total (liabilities) | 1 694.66 | 1 694.66 | 3 190.96 | 2 736.02 | 2 279.16 |
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