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MA Middelfart ApS — Credit Rating and Financial Key Figures
CVR number: 42498920
Mandal Alle 10, 5500 Middelfart
info@trap.as
tel: 64410530
www.traå.as
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9 908.54 | 3 261.79 | - 909.90 | - 124.24 |
| Employee benefit expenses | -13 551.33 | -9 107.35 | -1 991.80 | -0.21 |
| Total depreciation | - 267.74 | - 195.37 | -39.27 | -7.09 |
| EBIT | -3 910.53 | -6 040.94 | -2 940.97 | - 131.54 |
| Other financial income | 17.83 | 96.30 | 30.29 | 0.03 |
| Other financial expenses | - 270.84 | - 398.23 | - 366.08 | -38.09 |
| Pre-tax profit | -4 163.54 | -6 342.86 | -3 276.77 | - 169.60 |
| Income taxes | 913.54 | 1 391.96 | 721.05 | 37.29 |
| Net earnings | -3 250.00 | -4 950.90 | -2 555.72 | - 132.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 197.76 | 145.02 | ||
| Intangible assets total | 197.76 | 145.02 | ||
| Machinery and equipment | 558.68 | 609.92 | 12.40 | 5.32 |
| Tangible assets total | 558.68 | 609.92 | 12.40 | 5.32 |
| Investments total | ||||
| Non-current other receivables | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 |
| Finished products/goods | 938.51 | 1 105.79 | ||
| Inventories total | 938.51 | 1 105.79 | ||
| Current trade debtors | 4 596.05 | 2 663.96 | 315.28 | 197.53 |
| Current amounts owed by group member comp. | 1 220.93 | 3 510.58 | 90.18 | 29.53 |
| Prepayments and accrued income | 426.49 | 336.06 | 33.67 | 3.25 |
| Current other receivables | 2 605.68 | 2 265.13 | 35.85 | 32.82 |
| Current deferred tax assets | 449.22 | 1 841.18 | 772.70 | 445.45 |
| Short term receivables total | 9 298.36 | 10 616.90 | 1 247.67 | 708.59 |
| Cash and bank deposits | 29.75 | 0.01 | 83.03 | |
| Cash and cash equivalents | 29.75 | 0.01 | 83.03 | |
| Balance sheet total (assets) | 11 018.31 | 12 532.38 | 1 285.08 | 821.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 500.00 | 5 250.00 | 2 549.10 | -6.63 |
| Profit of the financial year | -3 250.00 | -4 950.90 | -2 555.72 | - 132.31 |
| Shareholders equity total | 750.00 | 799.10 | 493.38 | 361.07 |
| Non-current leasing loans | 160.85 | 271.46 | ||
| Non-current liabilities total | 160.85 | 271.46 | ||
| Current loans from credit institutions | 3 583.96 | 7 563.96 | 0.33 | |
| Current trade creditors | 2 787.31 | 1 581.66 | 181.20 | 72.33 |
| Current owed to participating | 930.00 | |||
| Current owed to group member | 411.97 | 785.48 | 583.64 | 388.53 |
| Other non-interest bearing current liabilities | 1 472.01 | 1 461.88 | 26.54 | 0.00 |
| Accruals and deferred income | 922.20 | 68.84 | ||
| Current liabilities total | 10 107.45 | 11 461.82 | 791.71 | 460.86 |
| Balance sheet total (liabilities) | 11 018.31 | 12 532.38 | 1 285.08 | 821.93 |
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