MC Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 38014102
Sønderport 59, 6200 Aabenraa
martinsenbo@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 167.50 | 2 096.45 | 2 752.71 | 2 946.72 | 2 835.08 |
| Employee benefit expenses | - 965.46 | - 808.83 | -1 285.71 | -1 563.27 | -1 655.54 |
| Total depreciation | - 939.72 | - 961.84 | - 866.33 | - 831.15 | - 448.66 |
| EBIT | 262.32 | 325.78 | 600.68 | 552.30 | 730.88 |
| Other financial expenses | - 139.52 | - 127.46 | - 113.06 | -55.70 | -20.34 |
| Pre-tax profit | 122.81 | 198.31 | 487.62 | 496.60 | 710.55 |
| Income taxes | -26.69 | -43.61 | - 107.27 | - 112.53 | - 159.43 |
| Net earnings | 96.12 | 154.70 | 380.36 | 384.07 | 551.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 057.13 | 2 114.29 | 1 247.96 | 558.96 | 281.34 |
| Tangible assets total | 3 057.13 | 2 114.29 | 1 247.96 | 558.96 | 281.34 |
| Other non-current investments | -65.75 | ||||
| Investments total | -65.75 | ||||
| Deferred tax assets | 65.75 | 155.71 | 175.34 | ||
| Long term receivables total | 65.75 | 155.71 | 175.34 | ||
| Inventories total | |||||
| Current other receivables | 177.30 | 162.65 | 322.18 | 293.09 | 274.51 |
| Short term receivables total | 177.30 | 162.65 | 322.18 | 293.09 | 274.51 |
| Cash and bank deposits | 1 624.33 | 2 034.23 | 2 220.19 | 2 068.22 | 1 978.51 |
| Cash and cash equivalents | 1 624.33 | 2 034.23 | 2 220.19 | 2 068.22 | 1 978.51 |
| Balance sheet total (assets) | 4 858.76 | 4 311.17 | 3 790.33 | 3 075.98 | 2 709.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 194.38 | 62.90 | 99.80 | 358.16 | 607.23 |
| Profit of the financial year | 96.12 | 154.70 | 380.36 | 384.07 | 551.12 |
| Shareholders equity total | 290.50 | 372.20 | 637.96 | 904.23 | 1 333.34 |
| Provisions | 71.77 | 11.41 | |||
| Non-current advances received | 4 118.41 | 3 354.73 | 2 559.61 | 1 587.10 | 808.05 |
| Non-current liabilities total | 4 118.41 | 3 354.73 | 2 559.61 | 1 587.10 | 808.05 |
| Current trade creditors | 123.56 | 161.32 | 217.97 | 243.27 | 325.60 |
| Short-term deferred tax liabilities | 10.14 | 103.97 | 184.43 | 184.49 | 131.06 |
| Other non-interest bearing current liabilities | 244.37 | 307.53 | 190.37 | 156.89 | 111.64 |
| Current liabilities total | 378.08 | 572.83 | 592.77 | 584.65 | 568.30 |
| Balance sheet total (liabilities) | 4 858.76 | 4 311.17 | 3 790.33 | 3 075.98 | 2 709.70 |
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