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Mabula ApS — Credit Rating and Financial Key Figures
CVR number: 42635472
Nørre Snedevej 9, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -67.00 | 89.47 | ||
| EBIT | -67.00 | 89.47 | 4.95 | -11.47 |
| Other financial income | 0.17 | 0.02 | ||
| Other financial expenses | -5.39 | 0.02 | -0.30 | -0.09 |
| Pre-tax profit | -72.39 | 89.49 | 4.82 | -11.54 |
| Income taxes | 15.93 | -19.69 | -1.06 | |
| Net earnings | -56.47 | 69.81 | 3.76 | -11.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | |||
| Investments total | 20.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 33.43 | |||
| Inventories total | 33.43 | |||
| Current trade debtors | 2.50 | 125.57 | 7.06 | |
| Current other receivables | 19.48 | 0.50 | 0.02 | |
| Current deferred tax assets | 15.93 | |||
| Short term receivables total | 37.91 | 125.57 | 7.56 | 0.02 |
| Cash and bank deposits | 37.93 | 120.79 | 50.59 | 25.55 |
| Cash and cash equivalents | 37.93 | 120.79 | 50.59 | 25.55 |
| Balance sheet total (assets) | 109.27 | 246.35 | 58.16 | 45.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.46 | 13.34 | 17.10 | |
| Profit of the financial year | -56.47 | 69.81 | 3.76 | -11.54 |
| Shareholders equity total | -16.47 | 53.34 | 57.10 | 45.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.73 | 81.25 | ||
| Current owed to participating | 100.00 | 100.00 | ||
| Short-term deferred tax liabilities | 3.76 | 1.06 | ||
| Other non-interest bearing current liabilities | 8.00 | |||
| Current liabilities total | 125.74 | 193.01 | 1.06 | |
| Balance sheet total (liabilities) | 109.27 | 246.35 | 58.16 | 45.56 |
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