Mlservice Team Scandinavian ApS — Credit Rating and Financial Key Figures
CVR number: 38290096
Marielundvej 20, 2730 Herlev
info@mlserviceteam.dk
tel: 25727311
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.36 | 80.53 | -62.08 | 226.02 | 239.54 |
| Employee benefit expenses | - 190.66 | - 110.50 | -22.66 | -61.60 | - 438.69 |
| EBIT | 14.71 | -29.97 | -84.74 | 164.42 | - 199.15 |
| Other financial income | 0.76 | ||||
| Other financial expenses | -0.24 | -0.37 | -0.86 | -1.18 | |
| Pre-tax profit | 14.46 | -30.34 | -85.59 | 163.24 | - 198.39 |
| Income taxes | -3.23 | -10.41 | |||
| Net earnings | 11.23 | -30.34 | -85.59 | 152.83 | - 198.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.52 | 102.60 | 66.63 | 54.09 | 18.68 |
| Short term receivables total | 127.52 | 102.60 | 66.63 | 54.09 | 18.68 |
| Cash and bank deposits | 40.31 | 93.93 | 16.88 | 151.80 | 37.26 |
| Cash and cash equivalents | 40.31 | 93.93 | 16.88 | 151.80 | 37.26 |
| Balance sheet total (assets) | 167.83 | 196.53 | 83.51 | 205.90 | 55.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.84 | 51.11 | -4.28 | -89.88 | 62.96 |
| Profit of the financial year | 11.23 | -30.34 | -85.59 | 152.83 | - 198.39 |
| Shareholders equity total | 91.07 | 60.77 | -49.88 | 102.96 | -95.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.12 | 10.91 | |||
| Current owed to participating | 88.81 | 47.16 | 47.16 | ||
| Short-term deferred tax liabilities | 3.23 | 10.41 | |||
| Other non-interest bearing current liabilities | 35.41 | 36.04 | 133.39 | 45.37 | 104.21 |
| Current liabilities total | 76.76 | 135.76 | 133.39 | 102.94 | 151.37 |
| Balance sheet total (liabilities) | 167.83 | 196.53 | 83.51 | 205.90 | 55.94 |
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