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MABETEC NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 34590516
Overvej 15 A, Fjelstervang 6933 Kibæk
tel: 22439229
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 874.23 | 431.55 | 428.62 | 353.64 | 34.98 |
| Other operating expenses | - 557.30 | - 359.50 | - 364.19 | - 346.70 | - 301.56 |
| Total depreciation | -46.13 | -56.13 | -51.88 | ||
| EBIT | 270.80 | 15.93 | 12.56 | 6.94 | - 266.58 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -4.21 | -1.68 | -2.03 | -3.42 | -1.26 |
| Pre-tax profit | 266.59 | 14.25 | 10.52 | 3.54 | - 267.78 |
| Income taxes | -58.48 | -9.50 | -9.31 | ||
| Net earnings | 208.11 | 4.75 | 1.22 | 3.54 | - 267.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 108.00 | 51.88 | |||
| Tangible assets total | 108.00 | 51.88 | |||
| Investments total | 12.00 | 24.00 | 24.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 615.00 | 835.00 | 895.00 | 945.00 | 945.00 |
| Inventories total | 615.00 | 835.00 | 895.00 | 945.00 | 945.00 |
| Current trade debtors | 57.77 | 32.16 | |||
| Current other receivables | 24.00 | 24.00 | |||
| Short term receivables total | 57.77 | 24.00 | 24.00 | 32.16 | |
| Cash and bank deposits | 291.93 | 21.95 | 84.89 | 12.61 | 0.14 |
| Cash and cash equivalents | 291.93 | 21.95 | 84.89 | 12.61 | 0.14 |
| Balance sheet total (assets) | 1 084.71 | 932.83 | 1 003.89 | 981.61 | 1 001.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -4.56 | 203.55 | 214.52 | 215.74 | 219.28 |
| Profit of the financial year | 208.11 | 4.75 | 1.22 | 3.54 | - 267.78 |
| Shareholders equity total | 703.55 | 708.29 | 715.74 | 719.28 | 451.50 |
| Non-current deferred tax liabilities | 61.40 | 9.50 | 11.07 | ||
| Non-current liabilities total | 61.40 | 9.50 | 11.07 | ||
| Current loans from credit institutions | 0.84 | 1.00 | |||
| Current trade creditors | 24.13 | 1.56 | 3.52 | ||
| Current owed to participating | 126.89 | 129.74 | 107.71 | 258.33 | 529.32 |
| Short-term deferred tax liabilities | 4.16 | ||||
| Other non-interest bearing current liabilities | 164.58 | 85.29 | 167.81 | 3.16 | 15.96 |
| Current liabilities total | 319.76 | 215.03 | 277.08 | 262.33 | 549.80 |
| Balance sheet total (liabilities) | 1 084.71 | 932.83 | 1 003.89 | 981.61 | 1 001.30 |
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