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MaiScope Topco ApS — Credit Rating and Financial Key Figures
CVR number: 43933590
Trehuse 14, Lind 7400 Herning
Income statement (kEUR)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 928.00 | |
| Costs of manufacturing | -5 066.00 | |
| External services | -6 844.00 | -5 383.00 |
| Gross profit | 13 781.00 | 25 728.00 |
| Employee benefit expenses | -4 806.00 | -6 149.00 |
| Other operating expenses | 14 177.00 | 25 728.00 |
| Total depreciation | -5 056.00 | -5 164.00 |
| Reduction in value of non-current assets | -1 259.00 | |
| EBIT | -2 926.00 | 9 032.00 |
| Other financial income | 412.00 | 198.00 |
| Other financial expenses | -1 217.00 | -2 039.00 |
| Pre-tax profit | -3 731.00 | 7 191.00 |
| Income taxes | 803.00 | -1 558.00 |
| Net earnings | -2 928.00 | 5 633.00 |
Assets (kEUR)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 50 603.00 | 46 795.00 |
| Goodwill | 43 244.00 | 43 224.00 |
| Intangible assets total | 93 847.00 | 90 019.00 |
| Machinery and equipment | 368.00 | |
| Other tangible assets | -29.00 | 325.00 |
| Tangible assets total | 339.00 | 325.00 |
| Other non-current investments | 3 032.00 | 3 270.00 |
| Investments total | 3 032.00 | 3 270.00 |
| Non-current other receivables | 407.00 | |
| Long term receivables total | 407.00 | |
| Raw materials and consumables | 10 741.00 | |
| Finished products/goods | 9 784.00 | 9 868.00 |
| Inventories total | 31 622.00 | 20 704.00 |
| Current trade debtors | 2 121.00 | 2 151.00 |
| Prepayments and accrued income | 234.00 | 117.00 |
| Current other receivables | -20 633.00 | -9 614.00 |
| Current deferred tax assets | 424.00 | 253.00 |
| Short term receivables total | -17 854.00 | -7 093.00 |
| Cash and bank deposits | 14 165.00 | 25 276.00 |
| Cash and cash equivalents | 14 165.00 | 25 276.00 |
| Balance sheet total (assets) | 125 558.00 | 132 501.00 |
Equity and liabilities (kEUR)
2023 | 2024 | |
|---|---|---|
| Share capital | 6 485.00 | 6 485.00 |
| Other reserves | -17.00 | - 146.00 |
| Retained earnings | 4 626.00 | -1 100.00 |
| Profit of the financial year | -2 928.00 | 5 633.00 |
| Minority interest (BS) | 45 945.00 | 48 645.00 |
| Shareholders equity total | 54 111.00 | 59 517.00 |
| Non-current leasing loans | 5 114.00 | 2 550.00 |
| Non-current owed to participating | 53 163.00 | 53 908.00 |
| Non-current other liabilities | -2 626.00 | 1.00 |
| Non-current deferred tax liabilities | 13 187.00 | 12 601.00 |
| Non-current liabilities total | 68 838.00 | 69 060.00 |
| Current loans from credit institutions | 12.00 | |
| Current leasing loans | 1 291.00 | 463.00 |
| Current trade creditors | 541.00 | 398.00 |
| Short-term deferred tax liabilities | 318.00 | 2 093.00 |
| Other non-interest bearing current liabilities | 447.00 | 969.00 |
| Current liabilities total | 2 609.00 | 3 923.00 |
| Balance sheet total (liabilities) | 125 558.00 | 132 500.00 |
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