MCF Service ApS — Credit Rating and Financial Key Figures

CVR number: 39948656
Buddingevej 195, 2860 Søborg
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit1 928.501 751.502 025.89
Employee benefit expenses-1 773.68-1 586.63-1 650.70
EBIT154.82164.88375.20
Other financial income1.464.591.98
Other financial expenses-14.04-6.49-4.17
Pre-tax profit142.23162.98373.01
Income taxes-31.88-35.84-82.06
Net earnings110.35127.14290.95

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods520.79591.09543.91
Inventories total520.79591.09543.91
Current trade debtors80.43
Prepayments and accrued income20.8817.0021.59
Current other receivables76.02220.36155.94
Short term receivables total96.90237.35257.95
Cash and bank deposits12.0012.00731.52
Cash and cash equivalents12.0012.00731.52
Balance sheet total (assets)629.68840.451 533.38

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Shares repurchased100.00100.00300.00
Retained earnings- 100.00-89.65- 262.51
Profit of the financial year110.35127.14290.95
Shareholders equity total160.35187.49378.44
Non-current liabilities total
Advances received2.7211.185.25
Current trade creditors35.0032.97603.67
Current owed to group member80.07193.37232.60
Other non-interest bearing current liabilities351.55415.43313.42
Current liabilities total469.33652.961 154.94
Balance sheet total (liabilities)629.68840.451 533.38
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