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MAUL HOLDING HODSAGER ApS — Credit Rating and Financial Key Figures
CVR number: 29823782
Åparken 21, Hodsager 7490 Aulum
pdj@12mail.dk
tel: 21577615
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.00 | - 119.00 | -12.00 | -16.00 | 349.40 |
| External services | -17.00 | -22.00 | -19.00 | -20.00 | -18.97 |
| Gross profit | 63.00 | - 141.00 | -31.00 | -36.00 | 330.43 |
| Total depreciation | -12.63 | ||||
| EBIT | 63.00 | - 141.00 | -31.00 | -36.00 | 317.80 |
| Other financial income | 191.00 | 63.00 | 29.00 | 337.00 | 86.88 |
| Other financial expenses | -6.00 | - 247.00 | -2.00 | -1.00 | -1.47 |
| Pre-tax profit | 248.00 | - 325.00 | -4.00 | 300.00 | 403.20 |
| Income taxes | -26.00 | 45.00 | -2.00 | -69.00 | -11.90 |
| Net earnings | 222.00 | - 280.00 | -6.00 | 231.00 | 391.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 554.00 | 435.00 | 424.00 | 408.00 | 422.59 |
| Participating interests | 910.00 | 910.00 | 910.00 | 910.00 | |
| Investments total | 1 464.00 | 1 345.00 | 1 334.00 | 1 318.00 | 422.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 441.00 | 503.00 | 464.00 | 426.00 | 2 682.81 |
| Current deferred tax assets | 13.00 | 73.00 | 59.00 | 7.02 | |
| Short term receivables total | 1 454.00 | 576.00 | 523.00 | 426.00 | 2 689.84 |
| Other current investments | 1 009.00 | 1 574.00 | 1 574.00 | 1 893.00 | 778.89 |
| Cash and bank deposits | 107.00 | 117.00 | 118.00 | 105.00 | 173.38 |
| Cash and cash equivalents | 1 116.00 | 1 691.00 | 1 692.00 | 1 998.00 | 952.27 |
| Balance sheet total (assets) | 4 034.00 | 3 612.00 | 3 549.00 | 3 742.00 | 4 064.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | |
| Retained earnings | 3 584.00 | 3 749.00 | 3 410.00 | 3 344.00 | 3 507.04 |
| Profit of the financial year | 222.00 | - 280.00 | -6.00 | 231.00 | 391.30 |
| Shareholders equity total | 3 886.00 | 3 606.00 | 3 543.00 | 3 716.00 | 4 045.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 6.00 | 5.63 |
| Current owed to participating | 110.00 | 0.15 | |||
| Short-term deferred tax liabilities | 33.00 | 20.00 | 13.08 | ||
| Current liabilities total | 148.00 | 6.00 | 6.00 | 26.00 | 18.86 |
| Balance sheet total (liabilities) | 4 034.00 | 3 612.00 | 3 549.00 | 3 742.00 | 4 064.70 |
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