MA Corporation ApS — Credit Rating and Financial Key Figures
CVR number: 37964026
P. Knudsens Gade 12, 2450 København SV
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 191.28 | -3.20 | -5.25 |
| Employee benefit expenses | - 124.12 | ||
| Other operating expenses | -14.08 | ||
| EBIT | 53.08 | -3.20 | -5.25 |
| Other financial income | 10.57 | 0.11 | |
| Other financial expenses | -0.05 | ||
| Pre-tax profit | 53.04 | 7.37 | -5.14 |
| Income taxes | -11.67 | 18.12 | |
| Net earnings | 41.37 | 7.37 | 12.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 320.81 | 320.81 | |||
| Non-current other receivables | 39.00 | ||||
| Long term receivables total | 39.00 | 320.81 | 320.81 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 336.51 | 320.81 | |||
| Current other receivables | 39.00 | 320.81 | |||
| Current deferred tax assets | 1.83 | ||||
| Short term receivables total | 336.51 | 359.81 | 320.81 | 1.83 | |
| Cash and bank deposits | 47.40 | 50.55 | |||
| Cash and cash equivalents | 47.40 | 50.55 | |||
| Balance sheet total (assets) | 336.51 | 359.81 | 359.81 | 368.20 | 373.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 163.53 | 204.90 | 204.90 | 204.90 | 212.26 |
| Profit of the financial year | 41.37 | 7.37 | 12.98 | ||
| Shareholders equity total | 205.90 | 244.90 | 244.90 | 252.26 | 265.24 |
| 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 | 107.94 | 107.94 | 107.94 | ||
| Other non-interest bearing current liabilities | 118.94 | 107.94 | 6.96 | ||
| Current liabilities total | 118.94 | 107.94 | 114.91 | 107.94 | 107.94 |
| Balance sheet total (liabilities) | 336.51 | 359.81 | 359.81 | 368.20 | 373.19 |
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