MAFRI Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40604324
Bakketoppen 4, Bramdrupdam 6000 Kolding
jimi@volkerts.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | |||
| Gross profit | -1.25 | -1.25 | -21.74 | -1.25 | -3.75 |
| EBIT | -1.25 | -1.25 | -21.74 | -1.25 | -3.75 |
| Other financial income | 1.20 | 1.25 | |||
| Other financial expenses | -1.41 | - 124.14 | -5.41 | ||
| Net income from associates (fin.) | 731.85 | 150.00 | - 244.22 | ||
| Pre-tax profit | -0.05 | -0.00 | 708.71 | 24.61 | - 253.38 |
| Income taxes | 0.01 | 5.09 | -1.01 | -4.09 | |
| Net earnings | -0.04 | -0.00 | 713.80 | 23.59 | - 257.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 10.00 | 10.00 | 602.25 | 602.25 | |
| Investments total | 10.00 | 10.00 | 602.25 | 622.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31.20 | 32.45 | 303.00 | 315.12 | |
| Current deferred tax assets | 0.01 | 0.01 | 5.10 | 4.09 | 3.00 |
| Short term receivables total | 31.21 | 32.46 | 308.11 | 319.21 | 3.00 |
| Cash and bank deposits | 40.10 | ||||
| Cash and cash equivalents | 40.10 | ||||
| Balance sheet total (assets) | 41.21 | 42.46 | 910.36 | 941.46 | 43.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.04 | -0.04 | 713.76 | 135.10 | |
| Profit of the financial year | -0.04 | -0.00 | 713.80 | 23.59 | - 257.47 |
| Shareholders equity total | 39.96 | 39.96 | 753.76 | 777.35 | -82.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.25 | 155.35 | 162.86 | 117.37 | |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 8.09 |
| Current liabilities total | 1.25 | 2.50 | 156.60 | 164.11 | 125.46 |
| Balance sheet total (liabilities) | 41.21 | 42.46 | 910.36 | 941.46 | 43.10 |
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