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MAULUND A/S — Credit Rating and Financial Key Figures
CVR number: 35516301
Sindalsvej 3, 8240 Risskov
support@mobilcovers.dk
tel: 93936693
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 018.09 | 21 999.00 | 21 680.00 | 21 602.52 | 25 267.85 |
| Employee benefit expenses | -15 056.67 | -13 181.00 | -15 534.00 | -16 042.45 | -15 068.19 |
| Total depreciation | - 159.88 | - 146.00 | -44.00 | - 126.90 | -42.96 |
| EBIT | 16 801.54 | 8 672.00 | 6 102.00 | 5 433.18 | 10 156.70 |
| Other financial income | 5.58 | 2.00 | 140.00 | 255.10 | 109.58 |
| Other financial expenses | - 110.78 | - 394.00 | -33.00 | - 226.45 | - 464.16 |
| Net income from associates (fin.) | 497.72 | 374.00 | 719.00 | ||
| Pre-tax profit | 17 194.07 | 8 654.00 | 6 928.00 | 5 461.83 | 9 802.13 |
| Income taxes | -3 710.19 | -1 902.00 | -1 403.00 | -1 219.59 | -2 114.17 |
| Net earnings | 13 483.88 | 6 752.00 | 5 525.00 | 4 242.24 | 7 687.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.24 | 20.00 | 76.00 | 56.47 | 40.71 |
| Machinery and equipment | 176.37 | 65.00 | 81.00 | 47.46 | 20.26 |
| Tangible assets total | 239.61 | 85.00 | 157.00 | 103.93 | 60.97 |
| Holdings in group member companies | 666.25 | 1 041.00 | 1 759.00 | ||
| Investments total | 897.70 | 1 285.00 | 2 006.00 | 246.75 | 246.75 |
| Long term receivables total | |||||
| Finished products/goods | 9 684.02 | 10 165.00 | 10 358.00 | 11 663.59 | 11 374.69 |
| Inventories total | 9 684.02 | 10 165.00 | 10 358.00 | 11 663.59 | 11 374.69 |
| Current trade debtors | 402.78 | 584.00 | 525.00 | 498.36 | 627.49 |
| Current amounts owed by group member comp. | 312.17 | 401.00 | 671.00 | ||
| Prepayments and accrued income | 209.44 | 235.00 | 322.00 | 261.05 | 669.91 |
| Current other receivables | 3 378.17 | 982.00 | 1 061.00 | 1 583.07 | 398.73 |
| Current deferred tax assets | 574.50 | 662.00 | 220.00 | 547.32 | 87.88 |
| Short term receivables total | 4 877.06 | 2 864.00 | 2 799.00 | 2 889.80 | 1 784.00 |
| Cash and bank deposits | 14 262.18 | 13 927.00 | 18 908.00 | 18 483.97 | 25 529.96 |
| Cash and cash equivalents | 14 262.18 | 13 927.00 | 18 908.00 | 18 483.97 | 25 529.96 |
| Balance sheet total (assets) | 29 960.57 | 28 326.00 | 34 228.00 | 33 388.04 | 38 996.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | 2 000.00 | 4 000.00 | 4 000.00 | 7 500.00 |
| Other reserves | 616.25 | 991.00 | 1 710.00 | ||
| Retained earnings | -3 866.04 | 7 244.00 | 9 277.00 | 12 510.87 | 9 253.11 |
| Profit of the financial year | 13 483.88 | 6 752.00 | 5 525.00 | 4 242.24 | 7 687.96 |
| Shareholders equity total | 20 734.09 | 17 487.00 | 21 012.00 | 21 253.11 | 24 941.07 |
| Provisions | 13.37 | 1.00 | 15.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 270.13 | 216.00 | 221.00 | ||
| Current trade creditors | 5 344.66 | 7 463.00 | 8 830.00 | 8 883.89 | 9 599.67 |
| Short-term deferred tax liabilities | 214.00 | ||||
| Other non-interest bearing current liabilities | 3 598.32 | 3 159.00 | 3 936.00 | 3 251.05 | 4 455.63 |
| Current liabilities total | 9 213.10 | 10 838.00 | 13 201.00 | 12 134.93 | 14 055.31 |
| Balance sheet total (liabilities) | 29 960.57 | 28 326.00 | 34 228.00 | 33 388.04 | 38 996.37 |
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