MERCI SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 44364425
Jernbane Alle 79, 3060 Espergærde
info@luniova.dk
tel: 50399227
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 6 657.75 |
Employee benefit expenses | -6 647.24 |
EBIT | 10.51 |
Other financial income | 0.90 |
Other financial expenses | -28.68 |
Pre-tax profit | -17.27 |
Income taxes | -5.32 |
Net earnings | -22.59 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | 146.00 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 568.87 |
Short term receivables total | 568.87 |
Cash and bank deposits | 152.59 |
Cash and cash equivalents | 152.59 |
Balance sheet total (assets) | 867.45 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | -22.59 |
Shareholders equity total | 17.41 |
Non-current liabilities total | |
Advances received | 25.00 |
Current trade creditors | 108.08 |
Current owed to participating | 49.07 |
Short-term deferred tax liabilities | 5.77 |
Other non-interest bearing current liabilities | 662.12 |
Current liabilities total | 850.04 |
Balance sheet total (liabilities) | 867.45 |
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