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M-Service Maskinudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44444852
Karlslundevejen 9, Hastrup 4621 Gadstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 348.18 | 4 169.98 |
| Total depreciation | -1 582.16 | -1 734.61 |
| EBIT | 766.02 | 2 435.37 |
| Other financial income | 21.12 | 68.20 |
| Other financial expenses | - 203.39 | - 436.72 |
| Pre-tax profit | 583.75 | 2 066.84 |
| Income taxes | - 128.43 | - 454.71 |
| Net earnings | 455.33 | 1 612.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 7 566.60 | 9 879.48 |
| Tangible assets total | 7 566.60 | 9 879.48 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 495.00 | |
| Current amounts owed by group member comp. | 1 463.50 | |
| Current other receivables | 196.50 | 569.05 |
| Current deferred tax assets | 87.10 | 87.10 |
| Short term receivables total | 778.60 | 2 119.65 |
| Cash and bank deposits | 4 290.10 | 1 850.93 |
| Cash and cash equivalents | 4 290.10 | 1 850.93 |
| Balance sheet total (assets) | 12 635.31 | 13 850.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |
| Retained earnings | - 400.00 | 55.33 |
| Profit of the financial year | 455.33 | 1 612.14 |
| Shareholders equity total | 495.33 | 1 707.47 |
| Provisions | 215.53 | 582.51 |
| Non-current owed to group member | 10 851.25 | 11 419.31 |
| Non-current deferred tax liabilities | 87.72 | |
| Non-current liabilities total | 10 851.25 | 11 507.02 |
| Current trade creditors | 1 073.21 | 53.06 |
| Current liabilities total | 1 073.21 | 53.06 |
| Balance sheet total (liabilities) | 12 635.31 | 13 850.06 |
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