Mahp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41579234
Henrik Hertz Vej 16, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -6.00 | -6.40 |
| Net income from associates | 189.00 | -22.00 | 67.21 |
| EBIT | 183.00 | -28.00 | 60.81 |
| Other financial expenses | -2.00 | -0.52 | |
| Pre-tax profit | 183.00 | -30.00 | 60.29 |
| Income taxes | 1.00 | 1.00 | 1.52 |
| Net earnings | 184.00 | -29.00 | 61.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 229.00 | 207.00 | 273.98 |
| Investments total | 229.00 | 207.00 | 273.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 50.00 | 12.68 | |
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 50.00 | 1.00 | 12.68 |
| Balance sheet total (assets) | 279.00 | 208.00 | 286.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 189.00 | 167.00 | 233.98 |
| Retained earnings | - 189.00 | 17.00 | -79.27 |
| Profit of the financial year | 184.00 | -29.00 | 61.81 |
| Shareholders equity total | 224.00 | 195.00 | 256.53 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 7.00 | 14.05 | |
| Other non-interest bearing current liabilities | 49.00 | 9.83 | |
| Current liabilities total | 55.00 | 13.00 | 30.13 |
| Balance sheet total (liabilities) | 279.00 | 208.00 | 286.66 |
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