MA Corporation ApS — Credit Rating and Financial Key Figures
CVR number: 37964026
P. Knudsens Gade 12, 2450 København SV
Income statement (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 328.06 | 191.28 | -2.14 |
| Employee benefit expenses | -1 155.63 | - 124.12 | -1.06 |
| Other operating expenses | -14.08 | ||
| EBIT | 172.42 | 53.08 | -3.20 |
| Other financial income | 10.57 | ||
| Other financial expenses | -0.25 | -0.05 | |
| Pre-tax profit | 172.17 | 53.04 | 7.37 |
| Income taxes | -37.88 | -11.67 | |
| Net earnings | 134.29 | 41.37 | 7.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 39.00 | ||||
| Long term receivables total | 39.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 336.51 | 320.81 | |||
| Current other receivables | 39.00 | 320.81 | 320.81 | ||
| Short term receivables total | 336.51 | 359.81 | 320.81 | 320.81 | |
| Cash and bank deposits | 453.50 | 47.40 | |||
| Cash and cash equivalents | 453.50 | 47.40 | |||
| Balance sheet total (assets) | 453.50 | 336.51 | 359.81 | 359.81 | 368.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.24 | 163.53 | 204.90 | 204.90 | 204.90 |
| Profit of the financial year | 134.29 | 41.37 | 7.37 | ||
| Shareholders equity total | 164.53 | 205.90 | 244.90 | 244.90 | 252.26 |
| Provisions | 8.00 | ||||
| Non-current other liabilities | 6.96 | ||||
| Non-current deferred tax liabilities | 11.67 | ||||
| Non-current liabilities total | 11.67 | 6.96 | |||
| Current owed to participating | 7.56 | 107.94 | 107.94 | ||
| Short-term deferred tax liabilities | 37.88 | ||||
| Other non-interest bearing current liabilities | 243.53 | 118.94 | 107.94 | 6.96 | |
| Current liabilities total | 288.97 | 118.94 | 107.94 | 114.91 | 107.94 |
| Balance sheet total (liabilities) | 453.50 | 336.51 | 359.81 | 359.81 | 368.20 |
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