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MX Door ApS — Credit Rating and Financial Key Figures
CVR number: 38178687
Messevej 12, 9600 Aars
info@mxdoor.dk
tel: 97991700
www.mxdoor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 428.60 | 4 347.48 | 4 909.92 | 4 320.95 | 6 877.26 |
| Employee benefit expenses | -2 924.87 | -4 626.14 | -4 365.14 | -4 826.08 | -5 868.58 |
| Other operating expenses | -41.95 | -24.02 | -29.06 | -69.47 | |
| Total depreciation | - 203.08 | - 270.20 | - 205.61 | - 249.39 | - 250.23 |
| EBIT | 258.70 | - 572.88 | 339.16 | - 783.59 | 827.93 |
| Other financial income | 0.99 | 7.99 | 65.96 | 11.97 | 5.66 |
| Other financial expenses | -29.53 | -75.93 | -94.38 | -92.91 | - 127.19 |
| Pre-tax profit | 230.16 | - 640.82 | 310.75 | - 864.53 | 706.40 |
| Income taxes | -41.57 | 139.24 | -78.99 | 183.42 | - 177.08 |
| Net earnings | 188.59 | - 501.58 | 231.76 | - 681.11 | 529.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 872.28 | 787.34 | 730.20 | 660.89 | 558.81 |
| Intangible assets total | 872.28 | 787.34 | 730.20 | 660.89 | 558.81 |
| Machinery and equipment | 562.00 | 768.14 | 562.58 | 546.10 | 181.92 |
| Tangible assets total | 562.00 | 768.14 | 562.58 | 546.10 | 181.92 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Finished products/goods | 697.20 | 875.30 | 914.78 | 832.44 | 412.88 |
| Inventories total | 697.20 | 875.30 | 914.78 | 832.44 | 412.88 |
| Current trade debtors | 2 040.06 | 2 137.30 | 3 159.23 | 1 921.83 | 1 449.57 |
| Current amounts owed by group member comp. | 6.81 | ||||
| Prepayments and accrued income | 119.79 | 102.60 | 179.27 | 80.41 | 175.78 |
| Current other receivables | 3 130.70 | 11.32 | 0.16 | ||
| Current deferred tax assets | 68.86 | 173.29 | |||
| Short term receivables total | 5 290.55 | 2 326.90 | 3 338.50 | 2 175.53 | 1 625.51 |
| Cash and bank deposits | 369.11 | 55.98 | 11.71 | 468.57 | 1 970.31 |
| Cash and cash equivalents | 369.11 | 55.98 | 11.71 | 468.57 | 1 970.31 |
| Balance sheet total (assets) | 7 851.15 | 4 873.66 | 5 617.77 | 4 743.54 | 4 809.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 680.38 | 614.13 | 569.56 | 515.49 | 435.88 |
| Retained earnings | 481.62 | 736.46 | 279.45 | 565.28 | - 136.22 |
| Profit of the financial year | 188.59 | - 501.58 | 231.76 | - 681.11 | 529.32 |
| Shareholders equity total | 1 400.59 | 899.01 | 1 130.77 | 449.66 | 978.98 |
| Provisions | 67.37 | 10.13 | 23.14 | ||
| Non-current loans from credit institutions | 132.90 | 198.51 | 250.82 | 249.68 | |
| Non-current other liabilities | 122.96 | 54.00 | 54.00 | 54.00 | |
| Non-current deferred tax liabilities | 122.96 | 122.96 | 131.40 | 140.48 | |
| Non-current liabilities total | 255.85 | 321.47 | 427.78 | 435.07 | 194.48 |
| Current loans from credit institutions | 110.00 | 86.09 | 441.05 | 152.34 | 170.63 |
| Advances received | 248.80 | ||||
| Current trade creditors | 1 135.60 | 734.20 | 1 172.58 | 1 051.46 | 715.73 |
| Current owed to group member | 114.17 | 180.51 | |||
| Other non-interest bearing current liabilities | 4 518.77 | 2 832.89 | 2 254.96 | 2 655.02 | 2 726.47 |
| Current liabilities total | 6 127.34 | 3 653.18 | 4 049.10 | 3 858.81 | 3 612.84 |
| Balance sheet total (liabilities) | 7 851.15 | 4 873.66 | 5 617.77 | 4 743.54 | 4 809.43 |
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