Maze ApS — Credit Rating and Financial Key Figures
CVR number: 37474274
Gydevang 39-41, 3450 Allerød
info@mazeevent.dk
tel: 31445445
www.mazeevent.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.00 | 146.00 | 87.00 | 319.00 | -12.96 |
| Employee benefit expenses | -85.00 | -36.00 | -8.00 | -1.00 | |
| Total depreciation | -9.00 | -9.00 | -5.00 | ||
| EBIT | 9.00 | 101.00 | 74.00 | 318.00 | -12.96 |
| Other financial income | 7.00 | 9.10 | |||
| Other financial expenses | -1.00 | -2.00 | -2.00 | ||
| Pre-tax profit | 8.00 | 99.00 | 72.00 | 325.00 | -3.85 |
| Income taxes | -2.00 | -22.00 | -17.00 | -72.00 | -4.89 |
| Net earnings | 6.00 | 77.00 | 55.00 | 253.00 | -8.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 5.00 | |||
| Tangible assets total | 15.00 | 5.00 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 9.00 | |||
| Current owed by particip. interest comp. | 295.00 | 304.11 | |||
| Current other receivables | 84.00 | 21.00 | |||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 84.00 | 22.00 | 9.00 | 295.00 | 310.11 |
| Cash and bank deposits | 155.00 | 274.00 | 264.00 | 188.00 | 41.08 |
| Cash and cash equivalents | 155.00 | 274.00 | 264.00 | 188.00 | 41.08 |
| Balance sheet total (assets) | 254.00 | 301.00 | 293.00 | 503.00 | 371.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | ||
| Retained earnings | 108.00 | 57.00 | 75.00 | 69.00 | 322.12 |
| Profit of the financial year | 6.00 | 77.00 | 55.00 | 253.00 | -8.74 |
| Shareholders equity total | 164.00 | 241.00 | 239.00 | 433.00 | 363.38 |
| Provisions | 2.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 13.00 | 13.00 | 6.00 | 7.81 |
| Short-term deferred tax liabilities | 14.00 | 9.00 | 64.00 | ||
| Other non-interest bearing current liabilities | 80.00 | 31.00 | 32.00 | ||
| Current liabilities total | 88.00 | 58.00 | 54.00 | 70.00 | 7.81 |
| Balance sheet total (liabilities) | 254.00 | 301.00 | 293.00 | 503.00 | 371.19 |
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