MA & CO ApS — Credit Rating and Financial Key Figures
CVR number: 39175487
Rønne Alle 81, 7451 Sunds
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.04 | -5.25 | -3.75 | -3.75 | -3.75 |
| EBIT | -9.04 | -5.25 | -3.75 | -3.75 | -3.75 |
| Reduction non-current investment assets | -50.00 | 50.00 | |||
| Pre-tax profit | -9.04 | -55.25 | -3.75 | 46.25 | -3.75 |
| Income taxes | 1.03 | 1.16 | 0.82 | 0.82 | 0.83 |
| Net earnings | -8.02 | -54.09 | -2.93 | 47.07 | -2.93 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 0.00 | 0.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 0.00 | 0.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.03 | 2.18 | 3.01 | 3.83 | 4.66 |
| Short term receivables total | 1.03 | 2.18 | 3.01 | 3.83 | 4.66 |
| Cash and bank deposits | 0.30 | ||||
| Cash and cash equivalents | 0.30 | ||||
| Balance sheet total (assets) | 51.03 | 2.18 | 3.01 | 53.83 | 54.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.02 | -62.11 | -65.04 | -17.96 | |
| Profit of the financial year | -8.02 | -54.09 | -2.93 | 47.07 | -2.93 |
| Shareholders equity total | 41.98 | -12.11 | -15.04 | 32.04 | 29.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 5.04 | 11.29 | 15.04 | 18.79 | 22.85 |
| Current liabilities total | 9.04 | 14.29 | 18.04 | 21.79 | 25.84 |
| Balance sheet total (liabilities) | 51.03 | 2.18 | 3.01 | 53.83 | 54.96 |
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