Mazepay A/S

CVR number: 39772388
Viborgvej 157 B, Hasle 8210 Aarhus V
info@mazepay.com
tel: 42949675
https://mazepay.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 781.381 152.63- 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 income8.60
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 taxes379.66463.571 327.602 269.81352.80
Net earnings-1 378.86- 907.94-4 240.82-7 952.42-14 366.50

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment27.1075.5491.3641.9310.04
Tangible assets total27.1075.5491.3641.9310.04
Holdings in group member companies7.08
Other receivables91.45101.00186.60193.00359.43
Investments total91.45101.00186.60193.00366.51
Long term receivables total
Inventories total
Current trade debtors5 230.894.00148.79178.52
Prepayments and accrued income33.620.47157.48
Current other receivables66.2265.33159.101 080.5334.14
Current deferred tax assets379.66679.971 544.493 324.863 469.54
Short term receivables total5 676.77778.911 708.074 554.183 839.69
Cash and bank deposits1 355.373 017.027 213.0812 760.6612 867.51
Cash and cash equivalents1 355.373 017.027 213.0812 760.6612 867.51
Balance sheet total (assets)7 150.693 972.489 199.1017 549.7717 083.75

Equity and liabilities (kDKK)

20192020202120222023
Share capital492.67492.67586.33685.64784.94
Share premium account2 728.71
Retained earnings1 349.8511 489.0822 026.1728 851.67
Profit of the financial year-1 378.86- 907.94-4 240.82-7 952.42-14 366.50
Shareholders equity total1 842.51934.577 834.5914 759.3915 270.11
Non-current liabilities total
Current loans from credit institutions2.6329.30170.00197.50198.47
Current trade creditors1.3661.042.73221.26289.94
Other non-interest bearing current liabilities174.24300.47776.29437.56882.01
Accruals and deferred income5 129.952 647.09415.491 934.06443.22
Current liabilities total5 308.183 037.901 364.512 790.391 813.64
Balance sheet total (liabilities)7 150.693 972.489 199.1017 549.7717 083.75
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