Mahp Trading ApS — Credit Rating and Financial Key Figures
CVR number: 42002569
Ørrevej 35, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 303.05 | 181.74 | 166.83 | 161.63 |
| Employee benefit expenses | -2.12 | -0.27 | -1.86 | |
| Total depreciation | -10.53 | -58.15 | -94.94 | -74.04 |
| EBIT | 292.52 | 121.47 | 71.62 | 85.74 |
| Other financial income | 0.00 | |||
| Other financial expenses | -5.04 | -8.68 | -15.43 | -14.60 |
| Pre-tax profit | 287.48 | 112.80 | 56.19 | 71.14 |
| Income taxes | -63.24 | -24.91 | -13.06 | -15.84 |
| Net earnings | 224.24 | 87.89 | 43.13 | 55.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.28 | 399.59 | 395.78 | 467.45 |
| Tangible assets total | 46.28 | 399.59 | 395.78 | 467.45 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 367.00 | 681.50 | 375.75 | 360.75 |
| Inventories total | 367.00 | 681.50 | 375.75 | 360.75 |
| Current other receivables | 0.00 | 43.55 | ||
| Current deferred tax assets | 2.65 | 20.32 | ||
| Short term receivables total | 0.00 | 43.55 | 2.65 | 20.32 |
| Cash and bank deposits | 7.07 | |||
| Cash and cash equivalents | 7.07 | |||
| Balance sheet total (assets) | 420.36 | 1 124.64 | 774.18 | 848.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 224.24 | 312.13 | 355.26 | |
| Profit of the financial year | 224.24 | 87.89 | 43.13 | 55.30 |
| Shareholders equity total | 264.24 | 352.13 | 395.26 | 450.56 |
| Provisions | 0.81 | 13.54 | 26.43 | 38.77 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 466.07 | 114.59 | 51.94 | |
| Current trade creditors | 64.64 | 36.78 | 30.35 | |
| Current owed to participating | 77.89 | 133.64 | 86.58 | 256.57 |
| Short-term deferred tax liabilities | 62.44 | 74.61 | ||
| Other non-interest bearing current liabilities | 14.98 | 20.00 | 114.54 | 20.32 |
| Current liabilities total | 155.31 | 758.97 | 352.49 | 359.18 |
| Balance sheet total (liabilities) | 420.36 | 1 124.64 | 774.18 | 848.51 |
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