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MA Service 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37571245
Pernillesvej 13, 4293 Dianalund
maria.morten@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.43 | 419.38 | 589.82 | 609.24 | 641.49 |
| Employee benefit expenses | - 490.00 | - 488.07 | - 497.00 | - 621.58 | - 683.56 |
| EBIT | 13.43 | -68.69 | 92.82 | -12.33 | -42.07 |
| Other financial expenses | -3.13 | -4.02 | -5.75 | -6.81 | -5.01 |
| Pre-tax profit | 10.30 | -72.72 | 87.07 | -19.14 | -47.08 |
| Income taxes | -2.43 | 15.71 | -19.99 | 3.14 | 7.48 |
| Net earnings | 7.88 | -57.01 | 67.08 | -16.00 | -39.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.81 | ||||
| Current other receivables | 23.81 | 12.47 | 28.82 | 31.95 | 19.57 |
| Current deferred tax assets | 15.89 | 3.13 | 10.67 | ||
| Short term receivables total | 23.81 | 28.36 | 28.82 | 35.08 | 135.06 |
| Cash and bank deposits | 187.75 | 100.40 | 203.64 | 215.50 | 71.30 |
| Cash and cash equivalents | 187.75 | 100.40 | 203.64 | 215.50 | 71.30 |
| Balance sheet total (assets) | 211.55 | 128.76 | 232.46 | 250.59 | 206.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.77 | 67.64 | 10.64 | 77.72 | 61.72 |
| Profit of the financial year | 7.88 | -57.01 | 67.08 | -16.00 | -39.60 |
| Shareholders equity total | 117.64 | 60.64 | 127.71 | 111.72 | 72.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.06 | 12.13 | 26.07 | ||
| Current owed to participating | 22.15 | 26.69 | 54.01 | 65.99 | 48.26 |
| Short-term deferred tax liabilities | 6.54 | 1.10 | 2.10 | ||
| Other non-interest bearing current liabilities | 65.16 | 41.43 | 49.64 | 58.66 | 59.91 |
| Current liabilities total | 93.91 | 68.12 | 104.75 | 138.87 | 134.24 |
| Balance sheet total (liabilities) | 211.55 | 128.76 | 232.46 | 250.59 | 206.36 |
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