Mackabler Group ApS — Credit Rating and Financial Key Figures
CVR number: 43013734
Produktionsvej 1 D, 2600 Glostrup
jonathan@mackabler.dk
https://mackabler.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 440.75 |
| Employee benefit expenses | - 632.24 |
| EBIT | - 191.48 |
| Other financial expenses | -90.22 |
| Pre-tax profit | - 281.70 |
| Net earnings | - 281.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 300.00 | |
| Intangible assets total | 300.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 508.62 | |
| Inventories total | 508.62 | |
| Current trade debtors | 17.36 | |
| Current other receivables | 36.69 | |
| Short term receivables total | 54.06 | |
| Cash and bank deposits | 40.00 | |
| Cash and cash equivalents | 40.00 | |
| Balance sheet total (assets) | 40.00 | 862.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 39.92 |
| Retained earnings | 0.00 | |
| Profit of the financial year | - 281.70 | |
| Shareholders equity total | 40.00 | - 241.78 |
| Non-current loans from credit institutions | 426.68 | |
| Non-current liabilities total | 426.68 | |
| Current loans from credit institutions | 88.87 | |
| Current trade creditors | 13.32 | |
| Current owed to participating | 0.45 | |
| Current owed to group member | 76.51 | |
| Other non-interest bearing current liabilities | 498.62 | |
| Current liabilities total | 677.77 | |
| Balance sheet total (liabilities) | 40.00 | 862.67 |
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