MA INTERNATIONAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33859074
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.88 | -15.00 | - 751.80 | - 219.41 | -27.16 |
| EBIT | -21.88 | -15.00 | - 751.80 | - 219.41 | -27.16 |
| Other financial income | 20.86 | 7.25 | 7.20 | 7.56 | 323.18 |
| Other financial expenses | -12.15 | -13.31 | -12.32 | -15.72 | - 357.66 |
| Reduction non-current investment assets | -1 377.94 | ||||
| Net income from associates (fin.) | 27 646.13 | 22 180.21 | 1 120.78 | -8 847.63 | -3 097.64 |
| Pre-tax profit | 26 255.02 | 22 159.15 | 363.85 | -9 075.19 | -3 159.28 |
| Income taxes | 37.75 | 0.39 | 166.55 | 50.06 | 13.56 |
| Net earnings | 26 292.77 | 22 159.53 | 530.41 | -9 025.13 | -3 145.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76 164.59 | 98 344.80 | 99 465.58 | 90 617.95 | 87 520.31 |
| Investments total | 76 164.59 | 98 344.80 | 99 465.58 | 90 617.95 | 87 520.31 |
| Non-curr. owed by group member comp. | 0.71 | 1 241.01 | 10 453.06 | ||
| Non-current other receivables | 720.66 | 717.49 | 672.05 | 658.80 | |
| Long term receivables total | 721.36 | 717.49 | 672.05 | 1 899.81 | 10 453.06 |
| Inventories total | |||||
| Current deferred tax assets | 32.39 | 32.78 | 199.33 | 249.39 | 262.95 |
| Short term receivables total | 32.39 | 32.78 | 199.33 | 249.39 | 262.95 |
| Balance sheet total (assets) | 76 918.35 | 99 095.06 | 100 336.96 | 92 767.15 | 98 236.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 76 084.59 | 98 264.80 | 99 385.58 | 90 537.95 | 87 440.31 |
| Retained earnings | -26 802.02 | -22 689.45 | -1 650.70 | 7 727.34 | 1 799.85 |
| Profit of the financial year | 26 292.77 | 22 159.53 | 530.41 | -9 025.13 | -3 145.72 |
| Shareholders equity total | 75 655.35 | 97 814.88 | 98 345.29 | 89 320.16 | 86 174.44 |
| Non-current owed to group member | 473.28 | 476.72 | 480.90 | 475.70 | 497.58 |
| Non-current other liabilities | 751.85 | 750.59 | 1 495.54 | ||
| Non-current deferred tax liabilities | 2 020.05 | 11 547.06 | |||
| Non-current liabilities total | 1 225.13 | 1 227.31 | 1 976.44 | 2 495.75 | 12 044.64 |
| Current trade creditors | 37.50 | 52.50 | 15.00 | 951.01 | 15.75 |
| Other non-interest bearing current liabilities | 0.37 | 0.37 | 0.24 | 0.24 | 1.49 |
| Current liabilities total | 37.87 | 52.87 | 15.24 | 951.25 | 17.24 |
| Balance sheet total (liabilities) | 76 918.35 | 99 095.06 | 100 336.96 | 92 767.15 | 98 236.32 |
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