MAACH'S MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 28305036
Juelsmindevej 43, 7120 Vejle Øst
michaelmaach@gmail.com
tel: 40115351
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.27 | 294.97 | 137.90 | 152.69 | 243.47 |
| Employee benefit expenses | - 176.15 | - 254.30 | - 254.92 | - 244.48 | - 209.86 |
| Total depreciation | -32.81 | -24.01 | -18.00 | -18.00 | -7.75 |
| EBIT | 176.31 | 16.66 | - 135.02 | - 109.78 | 25.86 |
| Other financial income | 13.80 | 20.12 | 20.94 | 21.93 | 0.65 |
| Other financial expenses | -11.54 | -17.68 | -25.00 | -29.85 | -9.49 |
| Pre-tax profit | 178.57 | 19.10 | - 139.07 | - 117.70 | 17.02 |
| Income taxes | -39.29 | -4.20 | 30.60 | 25.86 | -3.82 |
| Net earnings | 139.28 | 14.90 | - 108.48 | -91.84 | 13.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.01 | 36.00 | 18.00 | 34.51 | |
| Tangible assets total | 60.01 | 36.00 | 18.00 | 34.51 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 17.97 | 13.39 | 15.06 | 13.11 | 8.98 |
| Inventories total | 17.97 | 13.39 | 15.06 | 13.11 | 8.98 |
| Current trade debtors | 58.21 | 31.06 | 0.58 | 109.02 | 48.83 |
| Current amounts owed by group member comp. | 381.80 | 628.09 | 736.32 | 0.10 | |
| Prepayments and accrued income | 110.31 | 59.23 | 32.77 | 25.05 | 17.79 |
| Current other receivables | 210.91 | 158.72 | 225.74 | 86.95 | 153.26 |
| Current deferred tax assets | 2.62 | 3.94 | 34.89 | 45.31 | 0.47 |
| Short term receivables total | 763.85 | 881.04 | 1 030.29 | 266.33 | 220.46 |
| Other current investments | 2.35 | 2.35 | 2.35 | 2.35 | 2.35 |
| Cash and bank deposits | 12.16 | 31.55 | |||
| Cash and cash equivalents | 2.35 | 2.35 | 2.35 | 14.52 | 33.90 |
| Balance sheet total (assets) | 844.19 | 932.79 | 1 065.71 | 293.95 | 297.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 67.39 | 206.67 | 221.57 | 113.09 | 21.26 |
| Profit of the financial year | 139.28 | 14.90 | - 108.48 | -91.84 | 13.20 |
| Shareholders equity total | 331.67 | 346.57 | 238.09 | 146.26 | 159.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 257.02 | 264.21 | 188.46 | ||
| Current trade creditors | 35.56 | 55.27 | 39.47 | 64.35 | 68.87 |
| Current owed to participating | 285.58 | ||||
| Current owed to group member | 76.86 | 49.81 | |||
| Short-term deferred tax liabilities | 41.23 | 5.53 | 2.99 | ||
| Other non-interest bearing current liabilities | 178.70 | 261.21 | 314.11 | 6.48 | 16.72 |
| Current liabilities total | 512.52 | 586.22 | 827.62 | 147.69 | 138.39 |
| Balance sheet total (liabilities) | 844.19 | 932.79 | 1 065.71 | 293.95 | 297.84 |
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