MAPRO ApS
CVR number: 35481192
Valby Langgade 93, 2500 Valby
mail@vistas.dk
tel: 27448181
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 302.39 | 199.81 | - 461.32 |
Employee benefit expenses | - 132.44 | -74.71 | |
Total depreciation | -35.19 | -57.76 | -38.16 |
EBIT | 134.77 | 67.34 | - 499.47 |
Other financial expenses | -9.39 | -0.98 | -0.05 |
Pre-tax profit | 125.38 | 66.36 | - 499.52 |
Income taxes | -29.45 | -16.13 | |
Net earnings | 95.92 | 50.23 | - 499.52 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 112.82 | 117.98 | 79.82 |
Tangible assets total | 112.82 | 117.98 | 79.82 |
Other receivables | 75.00 | 75.00 | |
Investments total | 75.00 | 75.00 | |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 180.40 | 203.99 | 267.49 |
Current deferred tax assets | 30.98 | 99.25 | 171.03 |
Short term receivables total | 211.38 | 303.24 | 438.52 |
Cash and bank deposits | 45.72 | 57.12 | 40.71 |
Cash and cash equivalents | 45.72 | 57.12 | 40.71 |
Balance sheet total (assets) | 444.92 | 553.33 | 559.06 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Retained earnings | 71.99 | 167.92 | 218.15 |
Profit of the financial year | 95.92 | 50.23 | - 499.52 |
Shareholders equity total | 247.91 | 298.15 | - 201.37 |
Non-current deferred tax liabilities | 28.77 | ||
Non-current liabilities total | 28.77 | ||
Current loans from credit institutions | 0.53 | ||
Current trade creditors | 18.76 | 7.00 | 550.96 |
Current owed to participating | 20.00 | 133.32 | 134.32 |
Short-term deferred tax liabilities | 71.78 | 12.50 | |
Other non-interest bearing current liabilities | 129.47 | 43.08 | 62.11 |
Current liabilities total | 168.23 | 255.19 | 760.43 |
Balance sheet total (liabilities) | 444.92 | 553.33 | 559.06 |
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