MAPRO ApS
CVRCVR number35481192Under konkurs
Company financials
Key figures
Updated 25 Jun 2019
- Return on assets
- -89.3%
- Return on equity
- –
- Current ratio
- 63%
- Equity ratio
- -36%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -461,316 |
Operating profit | -499,471 |
Finance expenses | 46 |
Tax expense | 0 |
Profit/loss for the year | -499,517 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Personnel costs | 0 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 40,712 |
Current assets | 479,236 |
Non-current assets | 79,824 |
Total assets | 559,060 |
Equity | -201,371 |
Liabilities | 760,431 |
Current liabilities | 760,431 |
Working capital
| Reporting period | |
|---|---|
Other current receivables | 63,500 |
Trade payables | 550,963 |
Other current payables | 62,115 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 80,000 |
Retained earnings | -281,371 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 0 |
Property, plant and equipment | 79,824 |
Annual report highlights
Official annual report · 2018Open official report
Business and development
Primary activities
Selskabets hovedaktivitet er at drive virksomhed med filmproduktion, spillehal, import og eksport, samt enhver i forbindelse hermed stående virksomhed.
Development in activities and financial affairs
Årets resultat er negativt med kr. 499.517, hvilket væsentligst skyldes gæld opstået ifm. afhænding af spillehal. Resultatet anses for at være mindre tilfredsstillende.
Selskabets egenkapital er ultimo året negativ med kr. 201.371 og selskabet er hermed omfattet af reglerne om kapitaltab i selskabsloven § 119. Ledelsen forventer, at egenkapitalen reetableres ved egen indtjening i de kommende år.…
Commitments and security
Contingent liabilities
Der er ingen eventualforpligtelser pr. statusdagen.
Mortgages and collateral
Der er ingen pantsætninger eller sikkerhedsstillelser pr. statusdagen.
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