M.A. Produktion & Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41742852
Orenæsvej 26, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 459.32 | 354.82 | 84.57 | 21.28 |
| Employee benefit expenses | - 543.36 | - 349.22 | -94.33 | -9.41 |
| EBIT | -84.04 | 5.60 | -9.75 | 11.86 |
| Other financial income | 0.08 | 0.20 | ||
| Other financial expenses | -1.43 | -2.39 | -0.49 | -0.06 |
| Pre-tax profit | -85.47 | 3.21 | -10.16 | 12.01 |
| Income taxes | 18.64 | -3.22 | ||
| Net earnings | -85.47 | 3.21 | 8.47 | 8.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.00 | 17.75 | 1.59 | 0.53 |
| Current other receivables | 10.87 | |||
| Current deferred tax assets | 18.64 | 15.42 | ||
| Short term receivables total | 5.00 | 17.75 | 20.23 | 26.81 |
| Cash and bank deposits | 44.78 | 77.55 | 2.99 | 3.27 |
| Cash and cash equivalents | 44.78 | 77.55 | 2.99 | 3.27 |
| Balance sheet total (assets) | 49.79 | 95.30 | 23.22 | 30.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.47 | -82.25 | -73.78 | |
| Profit of the financial year | -85.47 | 3.21 | 8.47 | 8.79 |
| Shareholders equity total | -45.47 | -42.25 | -33.78 | -24.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 53.07 | 5.56 | 4.48 | |
| Current owed to participating | 43.96 | 44.34 | 49.28 | |
| Other non-interest bearing current liabilities | 95.25 | 40.52 | 7.09 | 1.31 |
| Current liabilities total | 95.25 | 137.56 | 56.99 | 55.07 |
| Balance sheet total (liabilities) | 49.79 | 95.30 | 23.22 | 30.08 |
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