MPASIA A/S
CVR number: 30276949
Essen 27 B, 6000 Kolding
ture@mpasia.com
tel: 53808833
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 8 985.11 | 7 571.37 | 7 696.89 | 7 141.49 |
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 |
EBIT | 5 718.10 | 3 920.67 | 4 482.94 | 2 535.85 |
Other financial income | 89.79 | 125.95 | 223.66 | 102.23 |
Other financial expenses | - 154.39 | - 547.29 | - 412.94 | - 157.28 |
Pre-tax profit | 5 653.49 | 3 499.33 | 4 293.66 | 2 480.80 |
Income taxes | -1 246.00 | - 773.06 | - 951.46 | - 548.39 |
Net earnings | 4 407.49 | 2 726.27 | 3 342.20 | 1 932.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 190.57 | 146.24 | ||
Machinery and equipment | 144.41 | 177.26 | ||
Tangible assets total | 144.41 | 177.26 | 190.57 | 146.24 |
Other receivables | 42.69 | 42.69 | 42.69 | 42.69 |
Investments total | 42.69 | 42.69 | 42.69 | 42.69 |
Long term receivables total | ||||
Finished products/goods | 480.77 | |||
Advance payments | 719.99 | 485.69 | 779.92 | 397.73 |
Inventories total | 719.99 | 485.69 | 779.92 | 878.50 |
Current trade debtors | 4 828.90 | 5 322.59 | 4 304.75 | 1 782.09 |
Prepayments and accrued income | 6.88 | 64.66 | 193.96 | 43.68 |
Current other receivables | 17.84 | 54.72 | 260.38 | 236.41 |
Short term receivables total | 4 853.63 | 5 441.97 | 4 759.09 | 2 062.18 |
Cash and bank deposits | 4 546.45 | 2 586.10 | 2 223.84 | 1 848.37 |
Cash and cash equivalents | 4 546.45 | 2 586.10 | 2 223.84 | 1 848.37 |
Balance sheet total (assets) | 10 307.18 | 8 733.71 | 7 996.11 | 4 978.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 5 000.00 | 2 750.00 | 3 300.00 | |
Retained earnings | -4 347.60 | -2 690.11 | -3 263.84 | 78.36 |
Profit of the financial year | 4 407.49 | 2 726.27 | 3 342.20 | 1 932.41 |
Shareholders equity total | 5 559.89 | 3 286.16 | 3 878.36 | 2 510.77 |
Provisions | 0.80 | |||
Non-current liabilities total | ||||
Current loans from credit institutions | 0.50 | |||
Advances received | 163.21 | 111.19 | ||
Current trade creditors | 755.97 | 862.93 | 592.56 | 392.69 |
Current owed to group member | 2 044.10 | 2 893.10 | 2 048.00 | 1 083.33 |
Short-term deferred tax liabilities | 1 246.00 | 773.06 | 951.46 | 547.59 |
Other non-interest bearing current liabilities | 701.22 | 754.76 | 414.55 | 442.82 |
Current liabilities total | 4 747.29 | 5 447.55 | 4 117.75 | 2 466.43 |
Balance sheet total (liabilities) | 10 307.18 | 8 733.71 | 7 996.11 | 4 978.00 |
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