MAP Group ApS — Credit Rating and Financial Key Figures
CVR number: 41812605
Siamvej 18, 2300 København S
kontakt@mapgroup.dk
www.mapgroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 543.42 | -2 037.82 | -1 442.99 |
| Employee benefit expenses | -2 156.78 | -5 609.07 | -5 780.88 |
| EBIT | -3 700.20 | -7 646.88 | -7 223.88 |
| Other financial income | 3 860.64 | ||
| Other financial expenses | -39.72 | - 449.21 | -0.80 |
| Pre-tax profit | -3 739.92 | -8 096.09 | -3 364.03 |
| Income taxes | 745.10 | 1 601.04 | |
| Net earnings | -2 994.82 | -6 495.05 | -3 364.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 166.75 | 184.16 | 52.22 |
| Long term receivables total | 166.75 | 184.16 | 52.22 |
| Inventories total | |||
| Prepayments and accrued income | 34.59 | 36.30 | 136.43 |
| Current other receivables | 146.50 | 125.31 | 35.25 |
| Current deferred tax assets | 745.10 | 1 601.04 | |
| Short term receivables total | 926.19 | 1 762.66 | 171.67 |
| Cash and bank deposits | 5 638.89 | 1 758.44 | 756.54 |
| Cash and cash equivalents | 5 638.89 | 1 758.44 | 756.54 |
| Balance sheet total (assets) | 6 731.83 | 3 705.26 | 980.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 56.00 |
| Share premium account | 992.00 | ||
| Retained earnings | -2 002.82 | 3 989.62 | |
| Profit of the financial year | -2 994.82 | -6 495.05 | -3 364.03 |
| Shareholders equity total | -1 952.82 | -8 447.86 | 681.59 |
| Capital loans | 8 035.00 | 11 452.48 | |
| Non-current liabilities total | 8 035.00 | 11 452.48 | |
| Current trade creditors | 162.68 | 177.15 | 47.62 |
| Other non-interest bearing current liabilities | 486.97 | 523.50 | 251.22 |
| Current liabilities total | 649.65 | 700.65 | 298.84 |
| Balance sheet total (liabilities) | 6 731.83 | 3 705.26 | 980.43 |
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