MOMAX AIR TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 27572030
Lindholmvej 12 C, Lystrup 3550 Slangerup
tel: 48215222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 340.38 | 1 036.75 | 1 117.51 | 1 120.08 | |
| Employee benefit expenses | - 894.64 | - 885.93 | - 964.43 | - 987.35 | -1 001.06 |
| EBIT | 445.73 | 150.82 | 231.66 | 130.16 | 119.02 |
| Other financial expenses | -4.37 | -5.58 | -1.44 | -0.80 | |
| Pre-tax profit | 441.37 | 145.24 | 229.01 | 128.72 | 118.22 |
| Income taxes | -97.77 | -33.29 | -51.44 | -28.98 | -26.44 |
| Net earnings | 343.60 | 111.95 | 177.57 | 99.74 | 91.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 371.30 | 163.79 | 220.36 | 112.03 | 223.79 |
| Current amounts owed by group member comp. | 7.10 | 17.33 | |||
| Prepayments and accrued income | 21.43 | ||||
| Current other receivables | 21.60 | 21.60 | 21.60 | 31.10 | 21.59 |
| Short term receivables total | 421.43 | 202.73 | 241.96 | 143.14 | 245.39 |
| Other current investments | 70.46 | ||||
| Cash and bank deposits | 553.03 | 411.16 | 504.11 | 471.82 | 339.86 |
| Cash and cash equivalents | 623.49 | 411.16 | 504.11 | 471.82 | 339.86 |
| Balance sheet total (assets) | 1 044.92 | 613.89 | 746.07 | 614.96 | 585.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 343.00 | 111.00 | 177.57 | 99.74 | 91.79 |
| Retained earnings | - 341.99 | - 109.39 | - 175.01 | -97.18 | -89.22 |
| Profit of the financial year | 343.60 | 111.95 | 177.57 | 99.74 | 91.79 |
| Shareholders equity total | 594.61 | 363.57 | 430.14 | 352.31 | 344.35 |
| Non-current other liabilities | 55.73 | ||||
| Non-current liabilities total | 55.73 | ||||
| Current loans from credit institutions | 6.00 | 6.00 | |||
| Current trade creditors | 42.62 | 29.23 | 24.46 | 24.81 | 53.70 |
| Current owed to participating | 5.81 | 3.08 | |||
| Current owed to group member | 17.71 | 9.31 | |||
| Short-term deferred tax liabilities | 51.44 | 28.98 | 26.44 | ||
| Other non-interest bearing current liabilities | 340.15 | 212.02 | 240.04 | 191.15 | 151.45 |
| Current liabilities total | 394.58 | 250.33 | 315.93 | 262.65 | 240.89 |
| Balance sheet total (liabilities) | 1 044.92 | 613.89 | 746.07 | 614.96 | 585.24 |
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