MA Production ApS
CVR number: 41922761
Njalsgade 17 A, 2300 København S
stkr@moodagent.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.50 | -55.11 | -20.00 |
| Employee benefit expenses | -1 063.40 | - 319.44 | |
| EBIT | -1 083.90 | - 374.54 | -20.00 |
| Other financial income | 1 438.54 | ||
| Other financial expenses | -0.09 | ||
| Pre-tax profit | -1 084.00 | - 374.54 | 1 418.54 |
| Net earnings | -1 084.00 | - 374.54 | 1 418.54 |
Assets (kDKK)
| 2021 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.46 | 40.00 |
| Short term receivables total | 0.46 | 40.00 |
| Balance sheet total (assets) | 0.46 | 40.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 084.00 | -1 458.54 | |
| Profit of the financial year | -1 084.00 | - 374.54 | 1 418.54 |
| Shareholders equity total | -1 044.00 | -1 418.54 | |
| Non-current liabilities total | |||
| Current trade creditors | 20.50 | 20.00 | 40.00 |
| Current owed to group member | 1 023.96 | 1 398.54 | |
| Current liabilities total | 1 044.46 | 1 418.54 | 40.00 |
| Balance sheet total (liabilities) | 0.46 | 40.00 |
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