MAWOX ApS — Credit Rating and Financial Key Figures
CVR number: 38715585
PH Park 23, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.93 | -66.57 | 2.77 | -50.40 | -48.88 |
| Employee benefit expenses | -36.83 | -27.06 | -1.78 | -0.36 | |
| Other operating expenses | -37.85 | ||||
| EBIT | - 124.61 | -93.63 | 0.99 | -50.40 | -49.24 |
| Other financial expenses | -0.00 | -0.01 | -0.06 | -0.03 | |
| Pre-tax profit | - 124.61 | -93.64 | 0.93 | -50.42 | -49.24 |
| Income taxes | -0.20 | 11.13 | 10.83 | ||
| Net earnings | - 124.61 | -93.64 | 0.73 | -39.29 | -38.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.20 | ||||
| Current other receivables | 14.38 | 11.16 | 15.99 | 8.92 | |
| Current deferred tax assets | 24.72 | 63.27 | 74.41 | 85.24 | |
| Short term receivables total | 24.72 | 14.38 | 74.43 | 160.60 | 94.16 |
| Cash and bank deposits | 0.64 | 0.28 | 14.42 | 1.26 | 3.82 |
| Cash and cash equivalents | 0.64 | 0.28 | 14.42 | 1.26 | 3.82 |
| Balance sheet total (assets) | 25.37 | 14.67 | 88.85 | 161.86 | 97.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.44 | - 195.05 | - 225.22 | - 224.49 | - 263.78 |
| Profit of the financial year | - 124.61 | -93.64 | 0.73 | -39.29 | -38.41 |
| Shareholders equity total | - 145.05 | - 238.69 | - 174.49 | - 213.78 | - 252.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 170.42 | 253.35 | 263.34 | 375.64 | 350.16 |
| Current liabilities total | 170.42 | 253.35 | 263.34 | 375.64 | 350.16 |
| Balance sheet total (liabilities) | 25.37 | 14.67 | 88.85 | 161.86 | 97.97 |
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