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Mahdfireworks ApS — Credit Rating and Financial Key Figures
CVR number: 38697331
Lindedal 32, 6100 Haderslev
mail@mahdfireworks.dk
mahdfireworks.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.40 | 146.52 | |||
| Costs of manufacturing | -28.54 | - 109.28 | |||
| Gross profit | -18.60 | 13.00 | 26.15 | 10.84 | -9.16 |
| Costs of management | -24.46 | -24.24 | |||
| Employee benefit expenses | -11.97 | -10.28 | |||
| Other operating expenses | -0.26 | -0.34 | |||
| Total depreciation | -13.76 | ||||
| EBIT | -32.61 | 9.23 | 14.18 | 0.57 | -9.16 |
| Other financial expenses | -3.80 | -14.00 | |||
| Pre-tax profit | -36.41 | -4.77 | 14.18 | 0.57 | -9.16 |
| Income taxes | -3.12 | -0.13 | 2.00 | ||
| Net earnings | -36.41 | -4.77 | 11.06 | 0.44 | -7.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 9.72 | 11.72 | |||
| Long term receivables total | 9.72 | 11.72 | |||
| Raw materials and consumables | 44.10 | ||||
| Inventories total | 44.10 | ||||
| Current trade debtors | 6.50 | 30.00 | |||
| Current other receivables | 0.83 | 2.75 | 9.23 | ||
| Current deferred tax assets | 0.28 | ||||
| Short term receivables total | 6.50 | 1.11 | 32.75 | 9.23 | |
| Cash and bank deposits | 36.49 | 44.75 | 42.00 | 61.84 | 7.89 |
| Cash and cash equivalents | 36.49 | 44.75 | 42.00 | 61.84 | 7.89 |
| Balance sheet total (assets) | 36.49 | 51.25 | 43.11 | 104.31 | 72.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 38.00 | 38.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.23 | -61.64 | -65.62 | -44.71 | -44.27 |
| Profit of the financial year | -36.41 | -4.77 | 11.06 | 0.44 | -7.16 |
| Shareholders equity total | -23.64 | -28.41 | -14.55 | -4.27 | -11.42 |
| Non-current owed to group member | 29.57 | 37.71 | |||
| Non-current liabilities total | 29.57 | 37.71 | |||
| Current trade creditors | 59.81 | 68.36 | 0.44 | 72.25 | 46.66 |
| Current owed to participating | 57.23 | ||||
| Other non-interest bearing current liabilities | 0.33 | 11.30 | 6.75 | ||
| Current liabilities total | 60.13 | 79.66 | 57.66 | 79.01 | 46.66 |
| Balance sheet total (liabilities) | 36.49 | 51.25 | 43.11 | 104.31 | 72.94 |
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