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Maaløe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38872354
Struenseegade 33, 2200 København N
lars.maaloe@gmail.com
tel: 22291010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.83 | -8.75 | -6.40 | -8.27 | -9.80 |
| EBIT | -5.83 | -8.75 | -6.40 | -8.27 | -9.80 |
| Other financial income | 364.53 | 181.06 | |||
| Other financial expenses | -77.97 | -78.32 | -81.22 | -84.56 | - 306.36 |
| Net income from associates (fin.) | 9 185.15 | ||||
| Pre-tax profit | -83.80 | -87.07 | -87.62 | 9 456.84 | - 135.10 |
| Income taxes | 48.53 | 29.72 | |||
| Net earnings | -83.80 | -87.07 | -87.62 | 9 505.38 | - 105.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 720.12 | 3 720.12 | 3 720.12 | 3 436.22 | 3 436.22 |
| Investments total | 3 720.12 | 3 720.12 | 3 720.12 | 3 436.22 | 3 436.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 48.53 | 78.25 | |||
| Short term receivables total | 48.53 | 78.25 | |||
| Other current investments | 9 121.75 | 9 148.86 | |||
| Cash and bank deposits | 20.47 | 14.04 | 715.85 | 636.33 | |
| Cash and cash equivalents | 20.47 | 14.04 | 9 837.60 | 9 785.19 | |
| Balance sheet total (assets) | 3 720.12 | 3 740.59 | 3 734.16 | 13 322.35 | 13 299.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 233.80 | - 317.60 | - 404.67 | - 492.29 | 9 013.08 |
| Profit of the financial year | -83.80 | -87.07 | -87.62 | 9 505.38 | - 105.38 |
| Shareholders equity total | - 307.60 | - 364.67 | - 452.29 | 9 053.08 | 8 947.71 |
| Non-current loans from credit institutions | 3 993.24 | 4 070.88 | 4 152.08 | 4 234.89 | 4 317.58 |
| Non-current liabilities total | 3 993.24 | 4 070.88 | 4 152.08 | 4 234.89 | 4 317.58 |
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 11.88 | 11.88 | 11.88 | 11.88 | 11.88 |
| Current owed to participating | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current liabilities total | 34.48 | 34.38 | 34.38 | 34.38 | 34.38 |
| Balance sheet total (liabilities) | 3 720.12 | 3 740.59 | 3 734.16 | 13 322.35 | 13 299.67 |
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