Mutzon III ApS — Credit Rating and Financial Key Figures
CVR number: 44292785
Tagensvej 41, 2200 København N
Kontakt@mutzon.dk
tel: 53534447
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 705.81 |
| Employee benefit expenses | - 653.67 |
| Total depreciation | -69.06 |
| EBIT | -16.93 |
| Other financial expenses | -7.01 |
| Pre-tax profit | -23.95 |
| Income taxes | 3.62 |
| Net earnings | -20.32 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 131.82 |
| Intangible assets total | 131.82 |
| Buildings | 74.56 |
| Machinery and equipment | 74.56 |
| Tangible assets total | 149.11 |
| Investments total | 138.42 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 79.87 |
| Current amounts owed by group member comp. | 30.93 |
| Current other receivables | 248.44 |
| Current deferred tax assets | 3.62 |
| Short term receivables total | 362.87 |
| Cash and bank deposits | 33.58 |
| Cash and cash equivalents | 33.58 |
| Balance sheet total (assets) | 815.80 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -20.32 |
| Shareholders equity total | 19.68 |
| Non-current liabilities total | |
| Current trade creditors | 19.37 |
| Current owed to participating | 13.52 |
| Current owed to group member | 190.00 |
| Other non-interest bearing current liabilities | 573.23 |
| Current liabilities total | 796.12 |
| Balance sheet total (liabilities) | 815.80 |
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