Mapia ApS — Credit Rating and Financial Key Figures
CVR number: 39671417
Ellen Jensens Gade 9 F, 8240 Risskov
kontakt@mapia.dk
tel: 26273995
www.mapia.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.55 | 425.78 | 874.17 | 640.52 | 1 064.89 |
| Employee benefit expenses | - 119.67 | - 470.50 | - 626.37 | - 840.50 | - 855.91 |
| EBIT | 300.88 | -44.72 | 247.80 | - 199.98 | 208.98 |
| Other financial income | 0.11 | 0.84 | 1.91 | ||
| Other financial expenses | -6.06 | -3.63 | -2.25 | ||
| Pre-tax profit | 294.93 | -48.35 | 245.56 | - 199.15 | 210.89 |
| Income taxes | -66.40 | 7.79 | -44.21 | 40.20 | -50.80 |
| Net earnings | 228.54 | -40.56 | 201.35 | - 158.95 | 160.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.23 | 11.40 | 11.40 | 41.10 | |
| Long term receivables total | |||||
| Finished products/goods | 17.25 | ||||
| Inventories total | 17.25 | ||||
| Current trade debtors | 41.67 | 25.15 | 50.74 | 27.14 | 487.04 |
| Current owed by particip. interest comp. | 89.36 | 12.07 | 55.12 | 8.05 | |
| Current deferred tax assets | 54.41 | 41.18 | |||
| Short term receivables total | 131.03 | 37.22 | 105.86 | 89.59 | 528.22 |
| Cash and bank deposits | 599.39 | 457.81 | 516.70 | 253.80 | 629.17 |
| Cash and cash equivalents | 599.39 | 457.81 | 516.70 | 253.80 | 629.17 |
| Balance sheet total (assets) | 748.89 | 506.44 | 633.97 | 384.50 | 1 157.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 24.65 | 253.18 | 12.62 | 213.97 | 55.02 |
| Profit of the financial year | 228.54 | -40.56 | 201.35 | - 158.95 | 160.10 |
| Shareholders equity total | 293.18 | 252.62 | 453.97 | 95.02 | 255.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Advances received | 334.99 | ||||
| Current trade creditors | 22.72 | 56.00 | 30.00 | 209.09 | |
| Current owed to participating | 19.21 | 2.95 | 122.93 | 21.33 | |
| Short-term deferred tax liabilities | 88.59 | 67.00 | 50.25 | ||
| Other non-interest bearing current liabilities | 127.59 | 161.14 | 73.75 | 136.55 | 336.87 |
| Accruals and deferred income | 220.05 | ||||
| Current liabilities total | 455.71 | 253.82 | 180.00 | 289.48 | 902.28 |
| Balance sheet total (liabilities) | 748.89 | 506.44 | 633.97 | 384.50 | 1 157.39 |
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