MASPA ApS — Credit Rating and Financial Key Figures
CVR number: 32831346
Trapholtparken 22, Strandhuse 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.80 | -7.05 | -10.30 | -28.51 |
| EBIT | -4.00 | -5.80 | -7.05 | -10.30 | -28.51 |
| Other financial expenses | -27.74 | -26.19 | -62.08 | - 125.57 | - 113.89 |
| Net income from associates (fin.) | 2 990.00 | 2 990.00 | 2 990.00 | 82 063.03 | 10 036.67 |
| Pre-tax profit | 2 958.26 | 2 958.01 | 2 920.87 | 81 927.15 | 9 894.27 |
| Income taxes | 31.33 | ||||
| Net earnings | 2 958.26 | 2 958.01 | 2 920.87 | 81 927.15 | 9 925.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 128 023.50 | 128 023.50 | |||
| Participating interests | 49 233.47 | 49 233.47 | 49 233.47 | 10.00 | 10.00 |
| Investments total | 49 233.47 | 49 233.47 | 49 233.47 | 128 033.50 | 128 033.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.36 | ||||
| Current owed by particip. interest comp. | 70.00 | ||||
| Current other receivables | 1.81 | 1.81 | 1.81 | 1.81 | 1.81 |
| Current deferred tax assets | 1 026.45 | ||||
| Short term receivables total | 1.81 | 1.81 | 1.81 | 1.81 | 1 128.62 |
| Balance sheet total (assets) | 49 235.28 | 49 235.28 | 49 235.28 | 128 035.31 | 129 162.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 3 400.00 | 3 100.00 | 3 000.00 | 10 000.00 | 4 650.00 |
| Retained earnings | 40 617.76 | 40 476.02 | 40 434.04 | 33 354.91 | 110 632.06 |
| Profit of the financial year | 2 958.26 | 2 958.01 | 2 920.87 | 81 927.15 | 9 925.59 |
| Shareholders equity total | 47 136.02 | 46 694.04 | 46 514.91 | 125 442.06 | 125 367.65 |
| Non-current deferred tax liabilities | 995.13 | ||||
| Non-current liabilities total | 995.13 | ||||
| Current loans from credit institutions | 2 094.68 | 2 536.67 | 2 715.80 | 2 583.68 | 2 793.77 |
| Current trade creditors | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 |
| Current owed to participating | 1.88 | 1.88 | 1.88 | 6.88 | 2.88 |
| Current liabilities total | 2 099.26 | 2 541.24 | 2 720.38 | 2 593.25 | 2 799.35 |
| Balance sheet total (liabilities) | 49 235.28 | 49 235.28 | 49 235.28 | 128 035.31 | 129 162.12 |
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