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MAPICTURE ApS — Credit Rating and Financial Key Figures
CVR number: 29835217
Njalsgade 76, 2300 København S
samo@mapicture.com
tel: 31774400
www.mapicture.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 204.74 | 2 538.67 | 1 569.72 | 1 375.97 | 834.08 |
| Employee benefit expenses | -40.40 | - 117.81 | -13.75 | ||
| Total depreciation | -1 680.53 | -2 626.27 | -1 005.91 | - 990.56 | - 929.28 |
| EBIT | 483.81 | - 205.41 | 550.07 | 385.41 | -95.20 |
| Other financial income | 0.10 | 0.75 | 8.46 | ||
| Other financial expenses | -2.81 | -2.04 | -0.04 | - 324.89 | - 105.22 |
| Pre-tax profit | 481.00 | - 207.45 | 550.12 | 61.26 | - 191.96 |
| Income taxes | - 107.73 | 148.31 | - 128.41 | -93.27 | 38.53 |
| Net earnings | 373.26 | -59.14 | 421.70 | -32.01 | - 153.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 475.75 | 504.18 | 744.70 | 786.66 | 802.55 |
| Intangible assets total | 1 475.75 | 504.18 | 744.70 | 786.66 | 802.55 |
| Tangible assets total | |||||
| Holdings in group member companies | 429.97 | 429.97 | 429.97 | 105.08 | |
| Investments total | 429.97 | 429.97 | 429.97 | 105.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.06 | 125.00 | 125.00 | ||
| Current amounts owed by group member comp. | 980.04 | 1 223.41 | 172.83 | 237.17 | |
| Prepayments and accrued income | 7.77 | ||||
| Current other receivables | 191.61 | 195.26 | 194.17 | ||
| Short term receivables total | 980.04 | 1 579.09 | 195.26 | 491.99 | 369.94 |
| Cash and bank deposits | 37.57 | 108.29 | 338.77 | 21.53 | 12.46 |
| Cash and cash equivalents | 37.57 | 108.29 | 338.77 | 21.53 | 12.46 |
| Balance sheet total (assets) | 2 923.33 | 2 621.53 | 1 708.70 | 1 405.25 | 1 184.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 208.33 | 208.33 | 208.33 | 40.00 | 40.00 |
| Shares repurchased | 1 400.00 | 90.00 | |||
| Other reserves | 1 151.08 | 393.26 | 580.86 | 613.59 | 781.95 |
| Retained earnings | 536.12 | 156.28 | -90.46 | 466.85 | 155.88 |
| Profit of the financial year | 373.26 | -59.14 | 421.70 | -32.01 | - 153.42 |
| Shareholders equity total | 2 268.79 | 2 098.74 | 1 120.44 | 1 088.43 | 914.40 |
| Provisions | 277.94 | 110.92 | 163.83 | 173.06 | 20.61 |
| Non-current owed to group member | 46.57 | ||||
| Non-current liabilities total | 46.57 | ||||
| Current trade creditors | 19.95 | 20.25 | 12.45 | 16.88 | 19.19 |
| Current owed to group member | 91.57 | 66.09 | 240.15 | 33.08 | |
| Short-term deferred tax liabilities | 134.53 | ||||
| Other non-interest bearing current liabilities | 265.07 | 325.53 | 125.26 | 126.88 | 63.15 |
| Current liabilities total | 376.59 | 411.87 | 377.85 | 143.76 | 249.94 |
| Balance sheet total (liabilities) | 2 923.33 | 2 621.53 | 1 708.70 | 1 405.25 | 1 184.94 |
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