Midtjysk Servicepartner ApS — Credit Rating and Financial Key Figures
CVR number: 42249920
Hovvejen 14, Mammen 8850 Bjerringbro
bnk@energimail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 288.98 | 1 057.40 | 558.39 |
| Employee benefit expenses | - 315.33 | -1 037.02 | - 647.19 |
| Total depreciation | -0.00 | -1.25 | -9.97 |
| EBIT | -26.34 | 19.14 | -98.77 |
| Other financial income | 0.10 | 0.10 | 0.61 |
| Other financial expenses | -0.47 | -2.88 | -11.17 |
| Pre-tax profit | -26.71 | 16.36 | - 109.33 |
| Net earnings | -26.71 | 16.36 | - 109.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.00 | 28.66 | 18.69 |
| Tangible assets total | 0.00 | 28.66 | 18.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 79.95 | 117.71 | 435.88 |
| Current other receivables | 22.55 | 12.00 | |
| Short term receivables total | 79.95 | 140.26 | 447.88 |
| Cash and bank deposits | 159.44 | 92.13 | 5.73 |
| Cash and cash equivalents | 159.44 | 92.13 | 5.73 |
| Balance sheet total (assets) | 239.39 | 261.04 | 472.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.71 | -10.35 | |
| Profit of the financial year | -26.71 | 16.36 | - 109.33 |
| Shareholders equity total | 13.29 | 29.65 | -79.68 |
| Non-current liabilities total | |||
| Current trade creditors | 129.70 | 17.65 | 273.80 |
| Other non-interest bearing current liabilities | 96.40 | 213.74 | 278.18 |
| Current liabilities total | 226.10 | 231.39 | 551.98 |
| Balance sheet total (liabilities) | 239.39 | 261.04 | 472.30 |
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