MWL SPECIALSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 31621542
Drosselvej 2, 6640 Lunderskov
maweloboats@yahoo.dk
tel: 40314060

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit150.88149.38205.17204.61121.94
Employee benefit expenses- 172.90- 146.32- 172.90- 180.27- 102.02
Total depreciation-4.21
EBIT-26.233.0632.2724.3419.93
Other financial expenses-0.15-0.61-2.00-0.93-0.53
Pre-tax profit-26.382.4430.2723.4019.40
Income taxes-4.69
Net earnings-26.382.4430.2723.4014.71

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables9.239.23
Finished products/goods9.23
Inventories total9.239.239.23
Current trade debtors52.8523.0549.92
Current other receivables6.7129.216.71
Short term receivables total6.7129.2159.5523.0549.92
Cash and bank deposits167.2674.71104.22245.3695.10
Cash and cash equivalents167.2674.71104.22245.3695.10
Balance sheet total (assets)183.20113.15173.00268.41145.03

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves110.82110.82110.82110.82110.82
Retained earnings- 180.47- 206.85- 204.40- 174.13- 150.73
Profit of the financial year-26.382.4430.2723.4014.71
Shareholders equity total28.9831.4261.6985.0999.80
Non-current liabilities total
Short-term deferred tax liabilities4.69
Other non-interest bearing current liabilities154.2381.73111.31183.3140.54
Current liabilities total154.2381.73111.31183.3145.23
Balance sheet total (liabilities)183.20113.15173.00268.41145.03
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