MA Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 29611726
Holbergsvej 178, 4700 Næstved
tel: 22964606
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 985.49 | 448.49 |
| Employee benefit expenses | - 680.31 | -1 104.80 |
| EBIT | 305.18 | - 656.31 |
| Other financial income | 0.08 | 0.50 |
| Other financial expenses | -8.05 | |
| Pre-tax profit | 305.26 | - 663.86 |
| Income taxes | - 226.66 | 49.65 |
| Net earnings | 78.60 | - 614.21 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 695.09 | 291.58 |
| Short term receivables total | 695.09 | 291.58 |
| Cash and bank deposits | 19.37 | 3.20 |
| Cash and cash equivalents | 19.37 | 3.20 |
| Balance sheet total (assets) | 714.46 | 294.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -7.66 | 70.94 |
| Profit of the financial year | 78.60 | - 614.21 |
| Shareholders equity total | 195.94 | - 418.26 |
| Non-current liabilities total | ||
| Current trade creditors | 47.20 | 19.99 |
| Short-term deferred tax liabilities | 67.16 | |
| Other non-interest bearing current liabilities | 404.17 | 693.05 |
| Current liabilities total | 518.52 | 713.04 |
| Balance sheet total (liabilities) | 714.46 | 294.78 |
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