Mazur AV ApS — Credit Rating and Financial Key Figures
CVR number: 43329235
Nr. Bjertvej 74, Nr Bjert 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 695.54 | 1 546.97 | 1 476.89 |
| Employee benefit expenses | - 812.49 | -1 089.42 | -1 031.39 |
| Total depreciation | - 169.06 | - 213.39 | - 230.71 |
| EBIT | 714.00 | 244.16 | 214.79 |
| Other financial income | 0.53 | 1.10 | |
| Other financial expenses | -23.83 | -35.79 | -30.52 |
| Pre-tax profit | 690.17 | 208.90 | 185.37 |
| Income taxes | - 163.52 | -43.44 | -39.45 |
| Net earnings | 526.65 | 165.46 | 145.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 180.00 | 135.00 | 90.00 |
| Intangible assets total | 180.00 | 135.00 | 90.00 |
| Machinery and equipment | 704.62 | 606.61 | 535.18 |
| Tangible assets total | 704.62 | 606.61 | 535.18 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 165.92 | 185.65 | 126.84 |
| Prepayments and accrued income | 48.94 | ||
| Current other receivables | 100.97 | ||
| Short term receivables total | 165.92 | 185.65 | 276.74 |
| Cash and bank deposits | 477.30 | 512.12 | 376.22 |
| Cash and cash equivalents | 477.30 | 512.12 | 376.22 |
| Balance sheet total (assets) | 1 527.84 | 1 439.38 | 1 278.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 200.00 | 100.00 |
| Retained earnings | - 400.00 | -73.35 | -7.89 |
| Profit of the financial year | 526.65 | 165.46 | 145.92 |
| Shareholders equity total | 566.65 | 332.10 | 278.03 |
| Provisions | 20.41 | 17.36 | 19.79 |
| Non-current deferred tax liabilities | 158.91 | 108.01 | 54.92 |
| Non-current liabilities total | 158.91 | 108.01 | 54.92 |
| Current loans from credit institutions | 49.00 | 50.90 | 53.00 |
| Current trade creditors | 227.27 | 363.38 | 264.30 |
| Short-term deferred tax liabilities | 68.11 | 46.49 | 48.51 |
| Other non-interest bearing current liabilities | 437.49 | 458.73 | 559.59 |
| Accruals and deferred income | 62.40 | ||
| Current liabilities total | 781.87 | 981.90 | 925.40 |
| Balance sheet total (liabilities) | 1 527.84 | 1 439.38 | 1 278.14 |
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