Mazepay A/S
CVR number: 39772388
Viborgvej 157 B, Hasle 8210 Aarhus V
info@mazepay.com
tel: 42949675
https://mazepay.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 781.38 | 1 152.63 | - 374.51 | -2 374.95 | -4 201.35 |
Employee benefit expenses | - 959.96 | -2 448.58 | -5 044.71 | -7 749.48 | -10 488.22 |
Total depreciation | -13.15 | -29.27 | -49.57 | -49.42 | -31.89 |
EBIT | -1 754.48 | -1 325.22 | -5 468.79 | -10 173.85 | -14 721.47 |
Other financial income | 8.60 | ||||
Other financial expenses | -4.04 | -46.30 | -99.63 | -48.38 | -6.43 |
Pre-tax profit | -1 758.52 | -1 371.52 | -5 568.42 | -10 222.23 | -14 719.30 |
Income taxes | 379.66 | 463.57 | 1 327.60 | 2 269.81 | 352.80 |
Net earnings | -1 378.86 | - 907.94 | -4 240.82 | -7 952.42 | -14 366.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 27.10 | 75.54 | 91.36 | 41.93 | 10.04 |
Tangible assets total | 27.10 | 75.54 | 91.36 | 41.93 | 10.04 |
Holdings in group member companies | 7.08 | ||||
Other receivables | 91.45 | 101.00 | 186.60 | 193.00 | 359.43 |
Investments total | 91.45 | 101.00 | 186.60 | 193.00 | 366.51 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 5 230.89 | 4.00 | 148.79 | 178.52 | |
Prepayments and accrued income | 33.62 | 0.47 | 157.48 | ||
Current other receivables | 66.22 | 65.33 | 159.10 | 1 080.53 | 34.14 |
Current deferred tax assets | 379.66 | 679.97 | 1 544.49 | 3 324.86 | 3 469.54 |
Short term receivables total | 5 676.77 | 778.91 | 1 708.07 | 4 554.18 | 3 839.69 |
Cash and bank deposits | 1 355.37 | 3 017.02 | 7 213.08 | 12 760.66 | 12 867.51 |
Cash and cash equivalents | 1 355.37 | 3 017.02 | 7 213.08 | 12 760.66 | 12 867.51 |
Balance sheet total (assets) | 7 150.69 | 3 972.48 | 9 199.10 | 17 549.77 | 17 083.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 492.67 | 492.67 | 586.33 | 685.64 | 784.94 |
Share premium account | 2 728.71 | ||||
Retained earnings | 1 349.85 | 11 489.08 | 22 026.17 | 28 851.67 | |
Profit of the financial year | -1 378.86 | - 907.94 | -4 240.82 | -7 952.42 | -14 366.50 |
Shareholders equity total | 1 842.51 | 934.57 | 7 834.59 | 14 759.39 | 15 270.11 |
Non-current liabilities total | |||||
Current loans from credit institutions | 2.63 | 29.30 | 170.00 | 197.50 | 198.47 |
Current trade creditors | 1.36 | 61.04 | 2.73 | 221.26 | 289.94 |
Other non-interest bearing current liabilities | 174.24 | 300.47 | 776.29 | 437.56 | 882.01 |
Accruals and deferred income | 5 129.95 | 2 647.09 | 415.49 | 1 934.06 | 443.22 |
Current liabilities total | 5 308.18 | 3 037.90 | 1 364.51 | 2 790.39 | 1 813.64 |
Balance sheet total (liabilities) | 7 150.69 | 3 972.48 | 9 199.10 | 17 549.77 | 17 083.75 |
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