MPASIA A/S

CVR number: 30276949
Essen 27 B, 6000 Kolding
ture@mpasia.com
tel: 53808833

Income statement (kDKK)

2019202020212023
Fiscal period length12121212
Net sales
Gross profit8 985.117 571.377 696.897 141.49
Employee benefit expenses-3 246.34-3 614.08-3 188.21-4 561.31
Total depreciation-20.67-36.62-25.75-44.33
EBIT5 718.103 920.674 482.942 535.85
Other financial income89.79125.95223.66102.23
Other financial expenses- 154.39- 547.29- 412.94- 157.28
Pre-tax profit5 653.493 499.334 293.662 480.80
Income taxes-1 246.00- 773.06- 951.46- 548.39
Net earnings4 407.492 726.273 342.201 932.41

Assets (kDKK)

2019202020212023
Intangible assets total
Buildings190.57146.24
Machinery and equipment144.41177.26
Tangible assets total144.41177.26190.57146.24
Other receivables42.6942.6942.6942.69
Investments total42.6942.6942.6942.69
Long term receivables total
Finished products/goods480.77
Advance payments719.99485.69779.92397.73
Inventories total719.99485.69779.92878.50
Current trade debtors4 828.905 322.594 304.751 782.09
Prepayments and accrued income6.8864.66193.9643.68
Current other receivables17.8454.72260.38236.41
Short term receivables total4 853.635 441.974 759.092 062.18
Cash and bank deposits4 546.452 586.102 223.841 848.37
Cash and cash equivalents4 546.452 586.102 223.841 848.37
Balance sheet total (assets)10 307.188 733.717 996.114 978.00

Equity and liabilities (kDKK)

2019202020212023
Share capital500.00500.00500.00500.00
Shares repurchased5 000.002 750.003 300.00
Retained earnings-4 347.60-2 690.11-3 263.8478.36
Profit of the financial year4 407.492 726.273 342.201 932.41
Shareholders equity total5 559.893 286.163 878.362 510.77
Provisions0.80
Non-current liabilities total
Current loans from credit institutions0.50
Advances received163.21111.19
Current trade creditors755.97862.93592.56392.69
Current owed to group member2 044.102 893.102 048.001 083.33
Short-term deferred tax liabilities1 246.00773.06951.46547.59
Other non-interest bearing current liabilities701.22754.76414.55442.82
Current liabilities total4 747.295 447.554 117.752 466.43
Balance sheet total (liabilities)10 307.188 733.717 996.114 978.00
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