MC Estate Service ApS — Credit Rating and Financial Key Figures
CVR number: 38980793
Strandhovedvej 5 A, 4654 Faxe Ladeplads
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 371.45 | 408.21 | 278.83 | 477.82 |
| Employee benefit expenses | - 368.04 | - 400.87 | - 277.58 | - 475.91 |
| EBIT | 3.40 | 7.34 | 1.26 | 1.92 |
| Other financial expenses | -0.60 | -0.39 | -0.53 | -0.93 |
| Pre-tax profit | 2.81 | 6.95 | 0.73 | 0.99 |
| Income taxes | -1.69 | -1.53 | -0.15 | -0.20 |
| Net earnings | 1.12 | 5.42 | 0.57 | 0.79 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 76.25 | 30.00 | 72.50 | 97.50 |
| Current other receivables | 0.01 | 0.01 | 20.58 | |
| Short term receivables total | 76.26 | 30.01 | 72.50 | 118.08 |
| Cash and bank deposits | 35.59 | 52.75 | 59.63 | 67.03 |
| Cash and cash equivalents | 35.59 | 52.75 | 59.63 | 67.03 |
| Balance sheet total (assets) | 111.85 | 82.76 | 132.13 | 185.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.12 | 6.54 | 7.11 | |
| Profit of the financial year | 1.12 | 5.42 | 0.57 | 0.79 |
| Shareholders equity total | 51.12 | 56.54 | 57.11 | 57.90 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 12.72 | 16.53 | 17.53 | 17.99 |
| Current owed to group member | 1.69 | 3.22 | 3.37 | |
| Short-term deferred tax liabilities | 1.69 | 1.53 | 0.15 | 0.20 |
| Other non-interest bearing current liabilities | 46.32 | 6.47 | 54.11 | 105.65 |
| Current liabilities total | 60.74 | 26.22 | 75.02 | 127.21 |
| Balance sheet total (liabilities) | 111.85 | 82.76 | 132.13 | 185.11 |
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