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Mauhaus ApS — Credit Rating and Financial Key Figures
CVR number: 38769057
Fredericiavej 16, 7100 Vejle
tm@mauhaus.dk
tel: 60882825
http://www.mauhaus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.00 | 162.00 | 404.00 | 612.00 | 735.27 |
| Employee benefit expenses | - 309.00 | - 172.00 | - 398.00 | - 504.00 | - 549.45 |
| Total depreciation | -35.00 | ||||
| EBIT | -61.00 | -11.00 | 6.00 | 108.00 | 185.82 |
| Other financial income | 2.00 | 2.00 | 6.06 | ||
| Other financial expenses | -1.00 | -0.59 | |||
| Income from other inv. held as non-curr. assets | 0.06 | ||||
| Pre-tax profit | -59.00 | -10.00 | 5.00 | 108.00 | 191.35 |
| Income taxes | 13.00 | 2.00 | -1.00 | -24.00 | -37.73 |
| Net earnings | -46.00 | -8.00 | 4.00 | 84.00 | 153.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 44.00 | 251.92 | ||
| Current amounts owed by group member comp. | 46.00 | 40.00 | 43.00 | 46.00 | 147.58 |
| Current other receivables | 28.00 | 41.00 | 85.00 | 43.00 | 6.00 |
| Current deferred tax assets | 38.00 | 40.00 | 39.00 | 15.00 | 16.47 |
| Short term receivables total | 112.00 | 121.00 | 177.00 | 148.00 | 421.97 |
| Cash and bank deposits | 76.00 | 11.00 | 25.00 | 201.00 | 11.08 |
| Cash and cash equivalents | 76.00 | 11.00 | 25.00 | 201.00 | 11.08 |
| Balance sheet total (assets) | 188.00 | 132.00 | 202.00 | 349.00 | 433.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 300.00 | |||
| Other reserves | -61.00 | - 150.00 | |||
| Retained earnings | 65.00 | 19.00 | 11.00 | -45.00 | - 111.14 |
| Profit of the financial year | -46.00 | -8.00 | 4.00 | 84.00 | 153.63 |
| Shareholders equity total | 69.00 | 61.00 | 65.00 | 150.00 | 242.48 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 26.00 | 12.00 | 12.00 | 17.75 |
| Short-term deferred tax liabilities | 22.73 | ||||
| Other non-interest bearing current liabilities | 107.00 | 45.00 | 124.00 | 187.00 | 150.09 |
| Current liabilities total | 119.00 | 71.00 | 136.00 | 199.00 | 190.57 |
| Balance sheet total (liabilities) | 188.00 | 132.00 | 202.00 | 349.00 | 433.05 |
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