Ma Service Låsby ApS — Credit Rating and Financial Key Figures
CVR number: 39909863
Nørregade 14, 8670 Låsby
tel: 52907022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.17 | 329.48 | 257.50 | 238.70 | 252.64 |
| Employee benefit expenses | - 284.80 | - 280.09 | - 279.85 | - 293.59 | - 270.11 |
| Other operating expenses | -3.50 | ||||
| Total depreciation | -16.96 | ||||
| EBIT | 26.37 | 49.39 | -22.35 | -54.89 | -37.93 |
| Other financial income | 0.08 | 0.06 | |||
| Other financial expenses | -3.30 | -1.30 | -2.60 | -9.63 | -4.55 |
| Pre-tax profit | 23.07 | 48.10 | -24.95 | -64.44 | -42.42 |
| Income taxes | -6.41 | -10.56 | 5.72 | 4.14 | |
| Net earnings | 16.66 | 37.54 | -19.23 | -64.44 | -38.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 84.81 | 67.85 | |||
| Tangible assets total | 84.81 | 67.85 | |||
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Deferred tax assets | 5.49 | 5.49 | 5.49 | ||
| Long term receivables total | 5.49 | 5.49 | 5.49 | ||
| Inventories total | |||||
| Current trade debtors | 10.14 | 14.05 | 42.39 | 11.46 | 11.46 |
| Current deferred tax assets | 0.17 | 1.00 | |||
| Short term receivables total | 10.14 | 14.05 | 42.56 | 11.46 | 12.46 |
| Cash and bank deposits | 30.72 | 78.83 | 21.85 | 31.43 | 25.10 |
| Cash and cash equivalents | 30.72 | 78.83 | 21.85 | 31.43 | 25.10 |
| Balance sheet total (assets) | 120.86 | 172.88 | 149.90 | 213.19 | 190.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.28 | ||||
| Retained earnings | 29.16 | 21.10 | 58.64 | 39.41 | -25.04 |
| Profit of the financial year | 16.66 | 37.54 | -19.23 | -64.44 | -38.28 |
| Shareholders equity total | 61.10 | 98.64 | 79.41 | 14.96 | -23.31 |
| Non-current loans from credit institutions | 114.00 | 114.00 | |||
| Non-current liabilities total | 114.00 | 114.00 | |||
| Current loans from credit institutions | 33.14 | 33.14 | 16.11 | ||
| Current trade creditors | 0.77 | ||||
| Current owed to participating | 15.41 | 15.41 | 42.78 | 65.78 | 88.08 |
| Short-term deferred tax liabilities | 5.83 | 13.39 | |||
| Other non-interest bearing current liabilities | 4.60 | 12.30 | 11.61 | 18.45 | 12.13 |
| Current liabilities total | 59.75 | 74.24 | 70.49 | 84.22 | 100.21 |
| Balance sheet total (liabilities) | 120.86 | 172.88 | 149.90 | 213.19 | 190.89 |
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