A/S MAPINI — Credit Rating and Financial Key Figures
CVR number: 15887249
Skrænten 6, Hjørring 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.15 | -72.67 | -52.92 | -62.99 | -52.18 |
| EBIT | -49.15 | -72.67 | -52.92 | -62.99 | -52.18 |
| Other financial income | 3 112.52 | 7 868.65 | 2 008.28 | 4 145.60 | 4 164.81 |
| Other financial expenses | - 438.37 | - 104.97 | -5 294.36 | - 547.93 | |
| Pre-tax profit | 2 625.00 | 7 691.01 | -3 339.00 | 3 534.68 | 4 112.63 |
| Income taxes | - 583.53 | -1 695.85 | -0.06 | -57.66 | - 904.64 |
| Net earnings | 2 041.47 | 5 995.17 | -3 339.06 | 3 477.02 | 3 207.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.54 | ||||
| Current deferred tax assets | 121.81 | 67.19 | |||
| Short term receivables total | 137.35 | 67.19 | |||
| Other current investments | 17 962.63 | 25 081.82 | 20 073.12 | 23 587.73 | |
| Cash and bank deposits | 27.19 | 27.56 | 39.09 | 40.59 | 27 737.77 |
| Cash and cash equivalents | 17 989.83 | 25 109.38 | 20 112.21 | 23 628.32 | 27 737.77 |
| Balance sheet total (assets) | 17 989.83 | 25 109.38 | 20 249.56 | 23 695.51 | 27 737.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 15 026.29 | 17 067.76 | 23 062.93 | 19 708.33 | 23 185.35 |
| Profit of the financial year | 2 041.47 | 5 995.17 | -3 339.06 | 3 477.02 | 3 207.99 |
| Shareholders equity total | 17 567.76 | 23 562.93 | 20 223.87 | 23 685.35 | 26 893.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.15 | 10.15 | 20.00 |
| Current owed to participating | 15.54 | 0.27 | |||
| Short-term deferred tax liabilities | 412.06 | 1 536.45 | 824.16 | ||
| Current liabilities total | 422.06 | 1 546.45 | 25.69 | 10.15 | 844.43 |
| Balance sheet total (liabilities) | 17 989.83 | 25 109.38 | 20 249.56 | 23 695.51 | 27 737.77 |
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