MAP Service ApS — Credit Rating and Financial Key Figures
CVR number: 41652853
Kildeagertoften 25, 8361 Hasselager
chr2sam@yahoo.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 374.74 | 1 195.76 |
| External services | - 863.29 | - 596.91 |
| Gross profit | 511.46 | 598.85 |
| Employee benefit expenses | - 465.62 | - 181.63 |
| Total depreciation | -53.26 | -33.54 |
| EBIT | -7.42 | 383.68 |
| Other financial expenses | -5.81 | |
| Pre-tax profit | -7.42 | 377.87 |
| Income taxes | -83.13 | |
| Net earnings | -7.42 | 294.74 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 208.23 | 174.69 |
| Tangible assets total | 208.23 | 174.69 |
| Investments total | ||
| Non-current other receivables | 136.19 | 136.19 |
| Long term receivables total | 136.19 | 136.19 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 23.93 | 116.93 |
| Cash and cash equivalents | 23.93 | 116.93 |
| Balance sheet total (assets) | 368.35 | 427.81 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17.96 | - 284.21 |
| Profit of the financial year | -7.42 | 294.74 |
| Shareholders equity total | 50.53 | 50.53 |
| Non-current loans from credit institutions | 64.03 | 106.23 |
| Non-current liabilities total | 64.03 | 106.23 |
| Current owed to participating | 127.06 | 96.41 |
| Other non-interest bearing current liabilities | 126.73 | 174.64 |
| Current liabilities total | 253.79 | 271.05 |
| Balance sheet total (liabilities) | 368.35 | 427.81 |
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