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Mau Ringsted Hvidevarer ApS — Credit Rating and Financial Key Figures
CVR number: 34472017
Baretten 1, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 873.00 | 5 772.00 | 5 390.00 | 5 279.00 | 4 463.20 |
| Employee benefit expenses | -3 315.00 | -2 907.00 | -3 397.00 | -2 761.00 | -2 796.95 |
| Total depreciation | - 159.00 | - 174.00 | - 154.00 | - 191.00 | - 194.84 |
| EBIT | 3 399.00 | 2 691.00 | 1 839.00 | 2 327.00 | 1 471.41 |
| Other financial income | 6.00 | 22.00 | 16.00 | 26.00 | 0.39 |
| Other financial expenses | -15.00 | -10.00 | -8.00 | -12.00 | -1.38 |
| Pre-tax profit | 3 390.00 | 2 703.00 | 1 847.00 | 2 341.00 | 1 470.43 |
| Income taxes | - 759.00 | - 627.00 | - 413.00 | - 531.00 | - 336.45 |
| Net earnings | 2 631.00 | 2 076.00 | 1 434.00 | 1 810.00 | 1 133.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 146.00 | 71.00 | 43.00 | 192.00 | 177.25 |
| Machinery and equipment | 439.00 | 340.00 | 421.00 | 305.00 | 163.14 |
| Tangible assets total | 585.00 | 411.00 | 464.00 | 497.00 | 340.39 |
| Investments total | 82.00 | 89.00 | 90.00 | 91.01 | |
| Non-current other receivables | 79.00 | ||||
| Long term receivables total | 79.00 | ||||
| Finished products/goods | 1 764.00 | 1 805.00 | 1 666.00 | 1 309.00 | 1 582.40 |
| Inventories total | 1 764.00 | 1 805.00 | 1 666.00 | 1 309.00 | 1 582.40 |
| Current trade debtors | 347.00 | 505.00 | 367.00 | 548.00 | 689.24 |
| Current amounts owed by group member comp. | 799.00 | 212.00 | 661.00 | 428.00 | |
| Prepayments and accrued income | 14.00 | 23.00 | 13.45 | ||
| Current other receivables | 1 231.00 | 1 119.00 | 815.00 | 644.00 | 647.23 |
| Short term receivables total | 2 377.00 | 1 836.00 | 1 857.00 | 1 643.00 | 1 349.92 |
| Cash and bank deposits | 1 049.00 | 386.00 | 522.00 | 1 246.00 | 986.59 |
| Cash and cash equivalents | 1 049.00 | 386.00 | 522.00 | 1 246.00 | 986.59 |
| Balance sheet total (assets) | 5 854.00 | 4 520.00 | 4 598.00 | 4 785.00 | 4 350.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | 1 100.00 | 1 500.00 | 1 500.00 | 2 100.00 |
| Retained earnings | -2 223.00 | - 692.00 | - 116.00 | - 182.00 | - 471.34 |
| Profit of the financial year | 2 631.00 | 2 076.00 | 1 434.00 | 1 810.00 | 1 133.98 |
| Shareholders equity total | 2 988.00 | 2 564.00 | 2 898.00 | 3 208.00 | 2 842.64 |
| Provisions | 33.00 | 29.00 | 26.00 | 14.00 | |
| Non-current other liabilities | 188.00 | 191.00 | 197.00 | 207.00 | 215.53 |
| Non-current liabilities total | 188.00 | 191.00 | 197.00 | 207.00 | 215.53 |
| Current loans from credit institutions | 5.00 | ||||
| Advances received | 1 179.00 | 587.00 | 538.00 | 336.00 | 413.79 |
| Current trade creditors | 85.00 | 103.00 | 92.00 | 97.00 | 89.83 |
| Current owed to group member | 32.30 | ||||
| Short-term deferred tax liabilities | 753.00 | 631.00 | 416.00 | 543.00 | 350.29 |
| Other non-interest bearing current liabilities | 628.00 | 415.00 | 426.00 | 380.00 | 405.92 |
| Current liabilities total | 2 645.00 | 1 736.00 | 1 477.00 | 1 356.00 | 1 292.13 |
| Balance sheet total (liabilities) | 5 854.00 | 4 520.00 | 4 598.00 | 4 785.00 | 4 350.31 |
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