MAUL INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33047495
Risumvej 40, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.45 | -10.21 | -10.00 | -10.61 | -13.75 |
| EBIT | -10.45 | -10.21 | -10.00 | -10.61 | -13.75 |
| Other financial income | -5.98 | 6.50 | 10.83 | 2.44 | 4.68 |
| Other financial expenses | -4.26 | -11.71 | -14.75 | -3.07 | -7.75 |
| Net income from associates (fin.) | 522.28 | - 563.67 | 970.75 | -2 193.63 | 18.57 |
| Pre-tax profit | 501.59 | - 579.08 | 956.84 | -2 204.86 | 1.75 |
| Income taxes | 2.73 | 4.59 | 2.52 | 3.70 | |
| Net earnings | 504.32 | - 579.08 | 961.43 | -2 202.35 | 5.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 507.03 | 1 943.36 | 2 914.11 | 720.49 | 739.05 |
| Investments total | 2 507.03 | 1 943.36 | 2 914.11 | 720.49 | 739.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 454.62 | 461.11 | 224.55 | 184.88 | 134.20 |
| Current deferred tax assets | 84.00 | 2.51 | 6.03 | ||
| Short term receivables total | 454.62 | 545.11 | 224.55 | 187.38 | 140.23 |
| Cash and bank deposits | 133.40 | 5.99 | 8.63 | ||
| Cash and cash equivalents | 133.40 | 5.99 | 8.63 | ||
| Balance sheet total (assets) | 3 095.04 | 2 488.47 | 3 144.66 | 916.50 | 879.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 97.00 | 61.00 | 67.50 |
| Other reserves | 1 413.66 | 849.99 | 1 820.75 | ||
| Retained earnings | 782.00 | 1 735.58 | 88.74 | 2 809.92 | 540.07 |
| Profit of the financial year | 504.32 | - 579.08 | 961.43 | -2 202.35 | 5.45 |
| Shareholders equity total | 2 892.97 | 2 200.89 | 3 047.92 | 748.57 | 693.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 110.29 | 22.16 | |||
| Current trade creditors | 15.88 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 0.92 | 0.92 | 75.06 | 75.47 | 22.72 |
| Short-term deferred tax liabilities | 102.27 | 1.89 | |||
| Other non-interest bearing current liabilities | 83.00 | 170.11 | 13.54 | 86.21 | 135.13 |
| Current liabilities total | 202.06 | 287.58 | 96.74 | 167.93 | 186.26 |
| Balance sheet total (liabilities) | 3 095.04 | 2 488.47 | 3 144.66 | 916.50 | 879.28 |
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