Mabelles Kage ApS — Credit Rating and Financial Key Figures
CVR number: 42460974
Falkoner Alle 54, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 336.56 | 1 516.13 |
| Employee benefit expenses | - 360.62 | - 902.34 |
| Other operating expenses | - 276.66 | - 462.13 |
| Total depreciation | - 111.93 | -94.38 |
| EBIT | -12.66 | 57.29 |
| Other financial expenses | -2.33 | -9.70 |
| Pre-tax profit | -14.99 | 47.59 |
| Income taxes | -7.77 | -1.00 |
| Net earnings | -22.76 | 46.59 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 351.85 | 297.71 |
| Intangible assets total | 351.85 | 297.71 |
| Machinery and equipment | 506.16 | 752.21 |
| Tangible assets total | 506.16 | 752.21 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.00 | |
| Current other receivables | 126.21 | 126.21 |
| Short term receivables total | 126.21 | 144.21 |
| Cash and bank deposits | 74.93 | 85.60 |
| Cash and cash equivalents | 74.93 | 85.60 |
| Balance sheet total (assets) | 1 059.16 | 1 279.73 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.76 | |
| Profit of the financial year | -22.76 | 46.59 |
| Shareholders equity total | 17.24 | 63.83 |
| Provisions | 7.77 | 8.77 |
| Non-current liabilities total | ||
| Current trade creditors | 10.25 | 17.48 |
| Other non-interest bearing current liabilities | 1 023.90 | 1 189.65 |
| Current liabilities total | 1 034.15 | 1 207.14 |
| Balance sheet total (liabilities) | 1 059.16 | 1 279.73 |
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