Micks Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 43977717
Doorn Alle 40, 2791 Dragør
info@cm-multiservice.dk
tel: 50146714
www.micks-multiservice.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 957.69 | 1 487.94 |
| Costs of manufacturing | - 166.05 | - 227.74 |
| External services | -59.92 | - 232.99 |
| Gross profit | 681.67 | 936.97 |
| Costs of management | -50.05 | -90.24 |
| Wages and salaries | -80.42 | - 535.28 |
| Social security expenses | -57.55 | -44.79 |
| Other operating expenses | - 127.15 | - 364.57 |
| Total depreciation | -44.36 | - 127.18 |
| EBIT | 372.20 | - 134.85 |
| Other financial expenses | -1.16 | -9.59 |
| Pre-tax profit | 371.03 | - 144.44 |
| Income taxes | -86.29 | 26.31 |
| Net earnings | 284.74 | - 118.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.29 | 31.80 |
| Tangible assets total | 44.29 | 31.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 149.80 | 136.48 |
| Current other receivables | 347.14 | 228.32 |
| Current deferred tax assets | 26.31 | |
| Short term receivables total | 496.93 | 391.12 |
| Cash and bank deposits | 3.42 | 8.54 |
| Cash and cash equivalents | 3.42 | 8.54 |
| Balance sheet total (assets) | 544.65 | 431.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5.00 | |
| Retained earnings | -5.00 | 279.95 |
| Profit of the financial year | 284.74 | - 118.12 |
| Shareholders equity total | 324.74 | 201.83 |
| Non-current liabilities total | ||
| Current trade creditors | 37.14 | 51.13 |
| Short-term deferred tax liabilities | 86.29 | |
| Other non-interest bearing current liabilities | 96.47 | 178.50 |
| Current liabilities total | 219.90 | 229.63 |
| Balance sheet total (liabilities) | 544.65 | 431.46 |
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