M-A ApS — Credit Rating and Financial Key Figures
CVR number: 43060236
Nordre Fasanvej 239, 2200 København N
mazar60@hotmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7 797.28 | 3 968.34 |
| Costs of manufacturing | -7 510.15 | -4 510.65 |
| External services | -94.35 | - 176.74 |
| Gross profit | 192.78 | - 719.05 |
| Social security expenses | -31.58 | -7.87 |
| EBIT | 161.20 | - 726.92 |
| Other financial expenses | -2.16 | -2.34 |
| Pre-tax profit | 159.04 | - 729.26 |
| Income taxes | -34.99 | 157.41 |
| Net earnings | 124.05 | - 571.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 692.00 | 450.00 |
| Inventories total | 692.00 | 450.00 |
| Current other receivables | 339.00 | 339.00 |
| Current deferred tax assets | 157.41 | |
| Short term receivables total | 339.00 | 496.41 |
| Cash and bank deposits | 80.93 | 451.84 |
| Cash and cash equivalents | 80.93 | 451.84 |
| Balance sheet total (assets) | 1 111.93 | 1 398.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 574.21 | |
| Profit of the financial year | 124.05 | - 571.85 |
| Shareholders equity total | 164.05 | 42.36 |
| Non-current liabilities total | ||
| Current owed to participating | 416.00 | |
| Short-term deferred tax liabilities | 34.99 | 34.99 |
| Other non-interest bearing current liabilities | 496.89 | 1 320.90 |
| Current liabilities total | 947.88 | 1 355.89 |
| Balance sheet total (liabilities) | 1 111.93 | 1 398.25 |
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