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MA Service Center ApS — Credit Rating and Financial Key Figures
CVR number: 40577491
Rytterskoven 5, 5700 Svendborg
info@ma-servicecenter.dk
tel: 25696797
ma-servicecenter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 482.18 | 838.54 | 857.15 | 658.60 | 503.66 |
| Employee benefit expenses | - 612.01 | - 338.38 | - 494.04 | - 542.44 | - 386.67 |
| Total depreciation | - 118.00 | - 117.46 | -53.34 | -9.34 | -27.47 |
| EBIT | - 752.17 | 382.70 | 309.78 | 106.82 | 89.52 |
| Other financial income | 6.41 | 10.11 | 1.88 | ||
| Other financial expenses | 3.09 | - 137.20 | -27.86 | -38.55 | -55.50 |
| Pre-tax profit | - 749.08 | 245.50 | 288.33 | 78.38 | 35.90 |
| Income taxes | 11.00 | -55.92 | -62.91 | -11.62 | -17.01 |
| Net earnings | - 738.08 | 189.58 | 225.41 | 66.77 | 18.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 342.49 | 225.03 | 171.69 | 37.38 | 141.90 |
| Tangible assets total | 342.49 | 225.03 | 171.69 | 37.38 | 141.90 |
| Investments total | 50.00 | 12.40 | 20.40 | 20.40 | |
| Long term receivables total | |||||
| Finished products/goods | 662.75 | 2 331.05 | 2 641.81 | 2 541.81 | 2 837.21 |
| Inventories total | 662.75 | 2 331.05 | 2 641.81 | 2 541.81 | 2 837.21 |
| Current trade debtors | 380.13 | 335.38 | 61.94 | 133.64 | 164.62 |
| Prepayments and accrued income | 7.63 | ||||
| Current other receivables | 932.63 | 491.17 | 491.17 | 504.86 | |
| Current deferred tax assets | 0.41 | ||||
| Short term receivables total | 1 312.76 | 343.01 | 553.52 | 624.81 | 669.49 |
| Cash and bank deposits | 551.87 | 606.81 | 17.75 | 77.18 | 90.52 |
| Cash and cash equivalents | 551.87 | 606.81 | 17.75 | 77.18 | 90.52 |
| Balance sheet total (assets) | 2 919.87 | 3 505.90 | 3 397.17 | 3 301.57 | 3 759.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 881.16 | 142.63 | 332.21 | 557.62 | 624.38 |
| Profit of the financial year | - 738.08 | 189.58 | 225.41 | 66.77 | 18.88 |
| Shareholders equity total | 183.08 | 372.21 | 597.62 | 664.38 | 683.27 |
| Provisions | 11.00 | 1.40 | 0.21 | 3.43 | |
| Non-current other liabilities | 843.26 | ||||
| Non-current liabilities total | 843.26 | ||||
| Current loans from credit institutions | 39.43 | 300.00 | 153.02 | ||
| Current trade creditors | 1 231.65 | 1 077.49 | 718.65 | 527.23 | 347.85 |
| Current owed to participating | 54.66 | 153.98 | 138.20 | 223.96 | 210.89 |
| Current owed to group member | 251.58 | 251.58 | 149.78 | 169.56 | 210.90 |
| Short-term deferred tax liabilities | 65.52 | 133.03 | 11.85 | 889.94 | |
| Other non-interest bearing current liabilities | 1 187.90 | 701.03 | 1 659.89 | 1 404.39 | 1 260.23 |
| Current liabilities total | 2 725.79 | 2 289.03 | 2 799.55 | 2 636.98 | 3 072.82 |
| Balance sheet total (liabilities) | 2 919.87 | 3 505.90 | 3 397.17 | 3 301.57 | 3 759.52 |
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