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Mase Holding Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 40881271
Østerskovvej 50, Seest 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 647.13 | 974.26 | 564.78 | 321.18 | 550.39 |
| External services | -6.91 | -6.42 | -7.27 | -6.96 | -7.08 |
| Gross profit | 640.22 | 967.84 | 557.51 | 314.22 | 543.31 |
| EBIT | 640.22 | 967.84 | 557.51 | 314.22 | 543.31 |
| Other financial income | 44.00 | 52.62 | 63.18 | 170.92 | 118.11 |
| Other financial expenses | -31.85 | -33.44 | -32.65 | -40.30 | -38.36 |
| Pre-tax profit | 652.37 | 987.03 | 588.04 | 444.84 | 623.06 |
| Income taxes | -1.10 | -2.79 | -5.10 | -27.06 | -16.19 |
| Net earnings | 651.27 | 984.23 | 582.94 | 417.78 | 606.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 750.50 | 3 244.76 | 3 041.74 | 3 240.92 | 3 656.31 |
| Investments total | 1 750.50 | 3 244.76 | 3 041.74 | 3 240.92 | 3 656.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 320.02 | 48.64 | 91.62 | 179.61 | 411.67 |
| Short term receivables total | 320.02 | 48.64 | 91.62 | 179.61 | 411.67 |
| Cash and bank deposits | 35.73 | 28.02 | 129.78 | 225.10 | |
| Cash and cash equivalents | 35.73 | 28.02 | 129.78 | 225.10 | |
| Balance sheet total (assets) | 2 106.26 | 3 293.40 | 3 161.37 | 3 550.31 | 4 293.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 946.37 | 1 222.83 | 1 437.61 | 1 636.79 | 2 052.18 |
| Retained earnings | - 480.13 | - 223.12 | 424.33 | 673.09 | 516.68 |
| Profit of the financial year | 651.27 | 984.23 | 582.94 | 417.78 | 606.87 |
| Shareholders equity total | 1 270.51 | 2 141.74 | 2 606.87 | 2 902.66 | 3 374.53 |
| Non-current other liabilities | 829.15 | 829.47 | 540.00 | 607.97 | 869.28 |
| Non-current deferred tax liabilities | 1.10 | 2.79 | 5.10 | 27.06 | 16.19 |
| Non-current liabilities total | 830.25 | 832.27 | 545.10 | 635.03 | 885.47 |
| Current loans from credit institutions | 12.80 | ||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 1.10 | 3.89 | 5.10 | 27.06 | |
| Other non-interest bearing current liabilities | 300.00 | 2.02 | 0.51 | ||
| Current liabilities total | 5.50 | 319.40 | 9.39 | 12.62 | 33.07 |
| Balance sheet total (liabilities) | 2 106.26 | 3 293.40 | 3 161.37 | 3 550.31 | 4 293.07 |
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