MP Accounting ApS
CVR number: 38741209
Jegstrupvænget 153, 8310 Tranbjerg J
majkenpress@gmail.com
tel: 20133383
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.09 | 88.28 | -34.41 |
| Total depreciation | -1.42 | -1.55 | |
| EBIT | -22.09 | 86.86 | -35.95 |
| Other financial expenses | -0.47 | -0.02 | |
| Pre-tax profit | -22.09 | 86.40 | -35.97 |
| Income taxes | 4.86 | -19.21 | 0.15 |
| Net earnings | -17.23 | 67.18 | -35.82 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 3.22 | 1.68 | |
| Tangible assets total | 3.22 | 1.68 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.02 | ||
| Current amounts owed by group member comp. | 1.10 | 36.24 | |
| Current other receivables | 0.08 | 6.30 | |
| Current deferred tax assets | 4.86 | 0.06 | 0.20 |
| Short term receivables total | 4.94 | 13.18 | 42.75 |
| Cash and bank deposits | 32.40 | 105.77 | 30.04 |
| Cash and cash equivalents | 32.40 | 105.77 | 30.04 |
| Balance sheet total (assets) | 37.33 | 122.18 | 74.47 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.23 | 49.96 | |
| Profit of the financial year | -17.23 | 67.18 | -35.82 |
| Shareholders equity total | 32.77 | 99.96 | 64.14 |
| Non-current liabilities total | |||
| Current trade creditors | 4.56 | 4.23 | 0.37 |
| Current owed to participating | 2.96 | 9.96 | |
| Short-term deferred tax liabilities | 14.86 | ||
| Other non-interest bearing current liabilities | 0.17 | ||
| Current liabilities total | 4.56 | 22.22 | 10.33 |
| Balance sheet total (liabilities) | 37.33 | 122.18 | 74.47 |
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