MX Rammer ApS — Credit Rating and Financial Key Figures
CVR number: 39818663
Kongebrovej 43, 5500 Middelfart
mxrammer@gmail.com
tel: 28564179
www.mxrammer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.82 | 192.76 | 313.07 | 639.55 | 421.57 |
| Employee benefit expenses | - 231.25 | - 262.78 | - 322.44 | - 366.66 | - 417.63 |
| EBIT | 59.58 | -70.03 | -9.37 | 272.89 | 3.95 |
| Other financial income | 0.06 | 0.83 | |||
| Other financial expenses | -0.86 | -1.36 | -1.83 | -0.51 | -1.36 |
| Pre-tax profit | 58.72 | -71.39 | -11.20 | 272.44 | 3.42 |
| Income taxes | -13.91 | -44.29 | -1.17 | ||
| Net earnings | 44.80 | -71.39 | -11.20 | 228.16 | 2.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 57.24 | 68.06 | 48.72 | 67.90 | 47.92 |
| Inventories total | 57.24 | 68.06 | 48.72 | 67.90 | 47.92 |
| Current trade debtors | 3.13 | 22.97 | 9.51 | 9.07 | 19.43 |
| Prepayments and accrued income | 3.54 | 1.86 | 4.80 | 5.65 | 2.77 |
| Current deferred tax assets | 4.00 | 4.00 | 0.83 | ||
| Short term receivables total | 6.67 | 28.83 | 18.31 | 14.72 | 23.03 |
| Cash and bank deposits | 169.03 | 69.20 | 81.43 | 368.00 | 317.36 |
| Cash and cash equivalents | 169.03 | 69.20 | 81.43 | 368.00 | 317.36 |
| Balance sheet total (assets) | 232.93 | 166.09 | 148.45 | 450.62 | 388.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.18 | 103.19 | 31.81 | 20.61 | 248.77 |
| Profit of the financial year | 44.80 | -71.39 | -11.20 | 228.16 | 2.25 |
| Shareholders equity total | 113.99 | 71.81 | 60.61 | 288.77 | 291.02 |
| Non-current deferred tax liabilities | 13.53 | ||||
| Non-current liabilities total | 13.53 | ||||
| Current trade creditors | 17.19 | 11.32 | 22.79 | 13.06 | 16.05 |
| Current owed to participating | 4.43 | 12.67 | 13.17 | 11.97 | 0.10 |
| Short-term deferred tax liabilities | 42.29 | ||||
| Other non-interest bearing current liabilities | 83.79 | 70.29 | 51.88 | 94.53 | 81.13 |
| Current liabilities total | 105.41 | 94.28 | 87.84 | 161.85 | 97.29 |
| Balance sheet total (liabilities) | 232.93 | 166.09 | 148.45 | 450.62 | 388.31 |
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