MAIL COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 30516877
Birkevænget 12, 3050 Humlebæk
tel: 49191003
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 876.31 | 2 351.41 | 2 474.13 | 2 371.74 | 2 500.84 |
| Costs of manufacturing | -2 296.97 | -1 816.63 | -1 988.67 | -1 927.19 | -2 002.44 |
| Gross profit | 579.33 | 534.78 | 485.46 | 444.56 | 498.40 |
| Employee benefit expenses | - 543.54 | - 591.75 | - 264.94 | - 184.71 | - 400.48 |
| Other operating expenses | -57.28 | -53.16 | -52.45 | -65.71 | -58.99 |
| EBIT | -21.48 | - 110.13 | 168.06 | 194.14 | 38.92 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.28 | -0.51 | -0.38 | -0.42 | |
| Pre-tax profit | -21.77 | - 110.64 | 167.69 | 193.72 | 38.98 |
| Net earnings | -21.77 | - 110.64 | 167.69 | 193.72 | 38.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.14 | 2.80 | 321.82 | 236.17 | 277.97 |
| Current other receivables | 0.17 | 6.10 | 0.78 | ||
| Short term receivables total | 182.31 | 8.90 | 322.60 | 236.17 | 277.97 |
| Cash and bank deposits | 113.92 | 245.27 | 134.56 | 43.48 | 111.30 |
| Cash and cash equivalents | 113.92 | 245.27 | 134.56 | 43.48 | 111.30 |
| Balance sheet total (assets) | 296.23 | 254.16 | 457.16 | 279.64 | 389.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 426.88 | - 448.65 | - 559.29 | - 391.60 | - 197.88 |
| Profit of the financial year | -21.77 | - 110.64 | 167.69 | 193.72 | 38.98 |
| Shareholders equity total | - 323.65 | - 434.29 | - 266.60 | -72.88 | -33.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 368.66 | 281.51 | 246.43 | 269.27 | 335.68 |
| Current owed to participating | 95.17 | 0.70 | 0.74 | 0.74 | 0.16 |
| Other non-interest bearing current liabilities | 156.04 | 406.24 | 476.59 | 82.52 | 87.33 |
| Current liabilities total | 619.88 | 688.45 | 723.76 | 352.53 | 423.17 |
| Balance sheet total (liabilities) | 296.23 | 254.16 | 457.16 | 279.64 | 389.27 |
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