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MF BEKLÆDNING ApS — Credit Rating and Financial Key Figures
CVR number: 30566505
Strandjægervej 10, 2791 Dragør
info@westhouse.dk
tel: 33243120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 930.71 | 1 002.32 | 757.21 | 774.32 | 591.39 |
| Employee benefit expenses | - 645.45 | - 828.52 | - 716.78 | - 753.44 | - 791.59 |
| Total depreciation | -9.12 | -7.82 | -9.24 | -6.40 | -17.07 |
| EBIT | 276.15 | 165.98 | 31.19 | 14.47 | - 217.27 |
| Other financial income | 131.67 | 94.24 | 86.21 | 126.15 | 47.48 |
| Other financial expenses | -77.41 | - 241.55 | -42.16 | -41.94 | -49.63 |
| Pre-tax profit | 330.41 | 18.67 | 75.24 | 98.69 | - 219.42 |
| Income taxes | -72.68 | -4.37 | -16.55 | -21.71 | 48.27 |
| Net earnings | 257.73 | 14.29 | 58.68 | 76.98 | - 171.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.53 | 32.71 | 23.47 | 17.07 | |
| Tangible assets total | 8.53 | 32.71 | 23.47 | 17.07 | |
| Investments total | 170.10 | 170.10 | 170.10 | 170.10 | 170.10 |
| Long term receivables total | |||||
| Finished products/goods | 1 234.52 | 1 187.54 | 1 232.54 | 1 392.50 | 829.51 |
| Inventories total | 1 234.52 | 1 187.54 | 1 232.54 | 1 392.50 | 829.51 |
| Current trade debtors | 58.73 | 79.70 | 71.95 | 78.18 | 86.05 |
| Prepayments and accrued income | 1.08 | 1.10 | 0.91 | 1.33 | 4.05 |
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 11.86 | 2.82 | 53.24 | ||
| Short term receivables total | 59.80 | 92.65 | 75.68 | 79.52 | 143.75 |
| Other current investments | 780.64 | 657.41 | 743.49 | 731.88 | 634.72 |
| Cash and bank deposits | 728.22 | 427.70 | 397.48 | 262.61 | 825.74 |
| Cash and cash equivalents | 1 508.86 | 1 085.11 | 1 140.98 | 994.49 | 1 460.46 |
| Balance sheet total (assets) | 2 981.82 | 2 568.12 | 2 642.76 | 2 653.67 | 2 603.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 321.53 | 479.26 | 393.55 | 452.24 | 529.21 |
| Profit of the financial year | 257.73 | 14.29 | 58.68 | 76.98 | - 171.15 |
| Shareholders equity total | 1 479.26 | 1 393.55 | 1 352.24 | 1 329.21 | 1 158.07 |
| Provisions | 1.88 | 1.56 | 0.94 | 1.23 | |
| Non-current owed to group member | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current other liabilities | 51.41 | ||||
| Non-current deferred tax liabilities | 52.49 | 54.33 | 56.01 | 58.09 | |
| Non-current liabilities total | 551.41 | 552.49 | 554.33 | 556.01 | 558.09 |
| Current trade creditors | 222.09 | 310.17 | 291.68 | 287.16 | 305.60 |
| Current owed to group member | 7.88 | 40.21 | 125.93 | 152.18 | 174.14 |
| Short-term deferred tax liabilities | 67.93 | 7.69 | |||
| Other non-interest bearing current liabilities | 651.38 | 270.13 | 317.65 | 320.19 | 407.92 |
| Current liabilities total | 949.27 | 620.51 | 735.26 | 767.21 | 887.66 |
| Balance sheet total (liabilities) | 2 981.82 | 2 568.12 | 2 642.76 | 2 653.67 | 2 603.82 |
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