MA Service & Safety ApS — Credit Rating and Financial Key Figures

CVR number: 40257209
Assenbækvej 4, Hodde 6862 Tistrup
anders@fam-martinsen.dk
tel: 20284469
Free credit report

Income statement (kDKK)

20192020
Fiscal period length1212
Net sales
Gross profit1 436.57146.88
Employee benefit expenses- 777.86- 376.12
Total depreciation-8.42-14.42
EBIT650.30- 243.65
Other financial income1.85
Other financial expenses-3.51-7.12
Pre-tax profit648.64- 250.77
Income taxes- 143.180.20
Net earnings505.46- 250.57

Assets (kDKK)

20192020
Intangible assets total
Machinery and equipment63.6849.26
Tangible assets total63.6849.26
Investments total
Long term receivables total
Finished products/goods30.00
Inventories total30.00
Current trade debtors1.70
Current other receivables6.16
Short term receivables total7.86
Cash and bank deposits719.87204.31
Cash and cash equivalents719.87204.31
Balance sheet total (assets)821.41253.57

Equity and liabilities (kDKK)

20192020
Share capital0.100.10
Shares repurchased110.60
Other reserves39.9039.90
Retained earnings- 150.50354.96
Profit of the financial year505.46- 250.57
Shareholders equity total505.56144.39
Provisions2.111.92
Non-current deferred tax liabilities141.06
Non-current liabilities total141.06
Current trade creditors17.5017.50
Current owed to participating48.92
Other non-interest bearing current liabilities155.1740.84
Current liabilities total172.67107.26
Balance sheet total (liabilities)821.41253.57
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