MA17 ApS — Credit Rating and Financial Key Figures
CVR number: 21812072
Østerågade 27, 9000 Aalborg
tel: 21215835
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 936.49 | ||||
| External services | -36.63 | ||||
| Rents | - 383.43 | ||||
| Gross profit | 2 516.43 | 2 419.00 | 2 470.00 | 2 473.00 | 2 651.50 |
| Reduction in value of non-current assets | 2 000.00 | ||||
| EBIT | 2 516.43 | 2 419.00 | 4 470.00 | 2 473.00 | 2 651.50 |
| Other financial expenses | - 266.25 | - 238.00 | - 707.00 | - 951.00 | - 938.66 |
| Pre-tax profit | 2 250.18 | 2 181.00 | 3 763.00 | 1 522.00 | 1 712.84 |
| Income taxes | - 500.00 | - 473.00 | - 831.00 | - 336.00 | - 381.47 |
| Net earnings | 1 750.18 | 1 708.00 | 2 932.00 | 1 186.00 | 1 331.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 000.00 | 35 000.00 | 37 000.00 | 37 000.00 | 37 207.37 |
| Tangible assets total | 35 000.00 | 35 000.00 | 37 000.00 | 37 000.00 | 37 207.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 95.59 | |||
| Short term receivables total | 0.01 | 95.59 | |||
| Balance sheet total (assets) | 35 000.01 | 35 000.00 | 37 000.00 | 37 000.00 | 37 302.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Share premium account | 675.38 | 675.00 | |||
| Shares repurchased | 8 000.00 | ||||
| Other reserves | -8 000.00 | ||||
| Retained earnings | 6 462.93 | 8 213.00 | 2 596.00 | 5 528.00 | 6 714.44 |
| Profit of the financial year | 1 750.18 | 1 708.00 | 2 932.00 | 1 186.00 | 1 331.37 |
| Shareholders equity total | 9 488.49 | 11 196.00 | 6 128.00 | 7 314.00 | 8 645.81 |
| Provisions | 5 640.00 | 5 980.00 | 6 453.00 | 6 494.00 | 6 574.53 |
| Capital loans | 4 775.00 | ||||
| Non-current loans from credit institutions | 12 866.20 | 11 865.00 | 20 672.00 | 19 882.00 | 19 106.41 |
| Non-current liabilities total | 17 641.20 | 11 865.00 | 20 672.00 | 19 882.00 | 19 106.41 |
| Current loans from credit institutions | 2 134.36 | 1 022.00 | 3 557.00 | 1 396.00 | 1 164.26 |
| Current trade creditors | 95.96 | 30.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 133.00 | 166.00 | 274.00 | 220.76 | |
| Other non-interest bearing current liabilities | 4 774.00 | 14.00 | 1 630.00 | 1 581.19 | |
| Current liabilities total | 2 230.33 | 5 959.00 | 3 747.00 | 3 310.00 | 2 976.21 |
| Balance sheet total (liabilities) | 35 000.01 | 35 000.00 | 37 000.00 | 37 000.00 | 37 302.96 |
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