MAP-TECH ApS — Credit Rating and Financial Key Figures
CVR number: 30915828
HI-Park 399, Hammerum 7400 Herning
pb@map-tech.dk
tel: 30664654
www.map-tech.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 995.01 | 1 286.84 | 1 101.18 | 1 384.39 | 963.18 |
| Employee benefit expenses | - 729.66 | - 834.47 | - 817.10 | - 859.97 | - 872.20 |
| EBIT | 265.35 | 452.37 | 284.08 | 524.42 | 90.98 |
| Other financial income | 0.10 | 0.74 | |||
| Other financial expenses | -3.08 | -4.38 | -3.78 | -0.04 | -1.46 |
| Pre-tax profit | 262.27 | 447.99 | 280.31 | 524.47 | 90.26 |
| Income taxes | -64.06 | - 103.29 | -64.44 | - 122.47 | -25.06 |
| Net earnings | 198.22 | 344.70 | 215.87 | 402.00 | 65.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.28 | 433.50 | 356.56 | 527.57 | 209.59 |
| Current amounts owed by group member comp. | 104.51 | 98.86 | 0.57 | 57.13 | |
| Prepayments and accrued income | 5.85 | 5.97 | 2.55 | 9.88 | 11.04 |
| Current other receivables | 193.86 | 0.07 | 0.07 | 0.06 | 0.06 |
| Current deferred tax assets | 4.86 | 5.92 | |||
| Short term receivables total | 455.36 | 538.39 | 359.74 | 594.65 | 226.62 |
| Cash and bank deposits | 351.17 | 322.81 | 256.34 | 397.30 | 240.27 |
| Cash and cash equivalents | 351.17 | 322.81 | 256.34 | 397.30 | 240.27 |
| Balance sheet total (assets) | 807.83 | 862.49 | 617.38 | 993.25 | 468.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 198.22 | 350.00 | 200.00 | 400.00 | |
| Retained earnings | - 134.16 | - 285.94 | - 141.24 | - 325.38 | -55.12 |
| Profit of the financial year | 198.22 | 344.70 | 215.87 | 402.00 | 65.20 |
| Shareholders equity total | 387.27 | 533.76 | 399.62 | 601.62 | 135.08 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 12.60 | 12.60 | 13.50 | 13.50 |
| Current owed to group member | 125.34 | ||||
| Short-term deferred tax liabilities | 62.44 | 98.43 | 64.44 | 122.47 | 30.98 |
| Other non-interest bearing current liabilities | 344.62 | 217.71 | 140.71 | 255.65 | 163.29 |
| Current liabilities total | 420.55 | 328.74 | 217.75 | 391.62 | 333.10 |
| Balance sheet total (liabilities) | 807.83 | 862.49 | 617.38 | 993.25 | 468.18 |
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