MP MONTAGE ApS
CVR number: 35654674
Strandpassagen 3 F, 4600 Køge
mpmontage@hotmail.com
tel: 29795015
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.56 | -5.36 | 489.41 | 288.89 | 545.83 |
| Employee benefit expenses | -84.89 | -36.56 | - 441.71 | - 829.98 | - 488.08 |
| Total depreciation | -16.00 | -16.00 | -21.83 | -20.14 | -20.14 |
| EBIT | 52.67 | -57.91 | 25.86 | - 561.24 | 37.61 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.63 | -1.01 | -1.06 | -19.41 | -42.07 |
| Pre-tax profit | 52.05 | -58.92 | 24.80 | - 580.65 | -4.46 |
| Income taxes | -12.11 | -3.96 | -0.08 | -0.77 | 0.53 |
| Net earnings | 39.94 | -62.89 | 24.72 | - 581.41 | -3.93 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.00 | 16.00 | 94.89 | 74.75 | 54.60 |
| Tangible assets total | 32.00 | 16.00 | 94.89 | 74.75 | 54.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.89 | 20.00 | |||
| Current other receivables | 36.53 | 27.39 | |||
| Short term receivables total | 36.53 | 27.39 | 37.89 | 20.00 | |
| Cash and bank deposits | 42.09 | 13.50 | 399.29 | 12.64 | 5.64 |
| Cash and cash equivalents | 42.09 | 13.50 | 399.29 | 12.64 | 5.64 |
| Balance sheet total (assets) | 110.62 | 56.89 | 494.18 | 125.27 | 80.24 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -38.93 | 1.01 | -61.87 | -37.15 | - 618.56 |
| Profit of the financial year | 39.94 | -62.89 | 24.72 | - 581.41 | -3.93 |
| Shareholders equity total | 51.01 | -11.87 | 12.85 | - 568.56 | - 572.49 |
| Provisions | 0.08 | 0.85 | 0.31 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 103.52 | ||||
| Current trade creditors | 14.17 | 13.66 | 94.24 | 11.22 | 15.72 |
| Current owed to participating | 40.98 | 53.23 | 225.71 | 398.56 | 215.69 |
| Other non-interest bearing current liabilities | 4.46 | 1.88 | 161.30 | 179.68 | 421.00 |
| Current liabilities total | 59.61 | 68.76 | 481.25 | 692.99 | 652.42 |
| Balance sheet total (liabilities) | 110.62 | 56.89 | 494.18 | 125.27 | 80.24 |
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