Mabelles Kage ApS — Credit Rating and Financial Key Figures

CVR number: 42460974
Falkoner Alle 54, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit7 336.561 516.131 261.131 049.63
Employee benefit expenses- 360.62- 902.34-1 160.79- 633.87
Other operating expenses- 276.66- 462.13
Total depreciation- 111.93-94.38- 205.47- 211.11
EBIT-12.6657.29- 105.13204.65
Other financial expenses-2.33-9.70-79.78-3.00
Pre-tax profit-14.9947.59- 184.91201.64
Income taxes-7.77-1.0034.34-25.57
Net earnings-22.7646.59- 150.57176.07

Assets (kDKK)

2021
2022
2023
2024
Goodwill351.85297.71243.57182.68
Intangible assets total351.85297.71243.57182.68
Machinery and equipment506.16752.21600.88450.66
Tangible assets total506.16752.21600.88450.66
Investments total
Long term receivables total
Inventories total
Current trade debtors18.002.20
Current other receivables126.21126.21126.21126.21
Current deferred tax assets25.57
Short term receivables total126.21144.21151.79128.41
Cash and bank deposits74.9385.6048.5071.10
Cash and cash equivalents74.9385.6048.5071.10
Balance sheet total (assets)1 059.161 279.731 044.74832.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings-22.7623.83- 126.74
Profit of the financial year-22.7646.59- 150.57176.07
Shareholders equity total17.2463.83-86.7489.33
Provisions7.778.77
Non-current liabilities total
Current trade creditors10.2517.4879.98
Other non-interest bearing current liabilities1 023.901 189.651 051.50743.52
Current liabilities total1 034.151 207.141 131.47743.52
Balance sheet total (liabilities)1 059.161 279.731 044.74832.85
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