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MAK Holding a 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41252006
Elmehaven 22, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -1.00 | -1.50 | -2.50 | -2.50 |
| EBIT | -2.25 | -1.00 | -1.50 | -2.50 | -2.50 |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | -31.85 | -30.60 | -34.00 | -37.13 | -34.10 |
| Net income from associates (fin.) | 183.02 | 290.63 | 100.14 | 208.78 | 648.64 |
| Pre-tax profit | 148.92 | 259.03 | 64.64 | 169.17 | 612.12 |
| Net earnings | 148.92 | 259.03 | 64.64 | 169.17 | 612.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 406.59 | 1 457.22 | 1 157.35 | 1 366.14 | 1 814.77 |
| Investments total | 1 406.59 | 1 457.22 | 1 157.35 | 1 366.14 | 1 814.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.87 | 10.93 | 27.50 | 25.01 | 39.65 |
| Cash and cash equivalents | 2.87 | 10.93 | 27.50 | 25.01 | 39.65 |
| Balance sheet total (assets) | 1 409.45 | 1 468.14 | 1 184.85 | 1 391.15 | 1 854.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 214.77 | ||||
| Retained earnings | - 129.20 | -98.08 | 160.95 | 103.58 | -77.02 |
| Profit of the financial year | 148.92 | 259.03 | 64.64 | 169.17 | 612.12 |
| Shareholders equity total | 174.12 | 318.75 | 265.59 | 434.75 | 924.87 |
| Non-current other liabilities | 980.00 | ||||
| Non-current deferred tax liabilities | 814.18 | 488.54 | 514.89 | 384.89 | |
| Non-current liabilities total | 980.00 | 814.18 | 488.54 | 514.89 | 384.89 |
| Current loans from credit institutions | 169.17 | 160.00 | 160.00 | 160.00 | 160.00 |
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Other non-interest bearing current liabilities | 84.92 | 173.97 | 269.48 | 280.26 | 383.42 |
| Current liabilities total | 255.34 | 335.21 | 430.73 | 441.51 | 544.66 |
| Balance sheet total (liabilities) | 1 409.45 | 1 468.14 | 1 184.85 | 1 391.15 | 1 854.42 |
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