MAUT ApS — Credit Rating and Financial Key Figures
CVR number: 41673265
Industrivej 45, 9600 Aars
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -11.00 | -8.30 | -9.25 | -9.76 | -9.95 |
| EBIT | -11.00 | -8.30 | -9.25 | -9.76 | -9.95 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -31.33 | - 217.12 | - 189.64 | - 286.13 | - 351.21 |
| Net income from associates (fin.) | 617.46 | 421.65 | 2 161.95 | 2 143.08 | 203.49 |
| Pre-tax profit | 575.13 | 196.23 | 1 963.05 | 1 847.20 | - 157.66 |
| Income taxes | 8.23 | 49.61 | 43.27 | 64.63 | 78.41 |
| Net earnings | 583.36 | 245.84 | 2 006.32 | 1 911.84 | -79.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 617.46 | 8 039.11 | 9 001.06 | 9 694.14 | 9 897.63 |
| Investments total | 8 617.46 | 8 039.11 | 9 001.06 | 9 694.14 | 9 897.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.39 | 491.15 | 490.25 | 423.46 | 145.53 |
| Short term receivables total | 14.39 | 491.15 | 490.25 | 423.46 | 145.53 |
| Cash and bank deposits | 40.00 | 27.31 | 75.53 | 9.95 | 7.47 |
| Cash and cash equivalents | 40.00 | 27.31 | 75.53 | 9.95 | 7.47 |
| Balance sheet total (assets) | 8 671.85 | 8 557.57 | 9 566.84 | 10 127.55 | 10 050.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||||
| Other reserves | 617.46 | 39.11 | 1 001.06 | 1 694.14 | 1 897.63 |
| Retained earnings | - 617.46 | 544.24 | - 541.86 | 771.38 | 2 479.72 |
| Profit of the financial year | 583.36 | 245.84 | 2 006.32 | 1 911.84 | -79.25 |
| Shareholders equity total | 623.36 | 869.20 | 2 755.52 | 4 417.35 | 4 338.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 6.63 | 7.88 | 6.63 | 7.20 |
| Current owed to group member | 87.60 | 43.78 | 9.81 | ||
| Short-term deferred tax liabilities | 6.16 | 433.31 | 478.36 | 336.76 | 26.52 |
| Other non-interest bearing current liabilities | 8 031.33 | 7 248.44 | 6 237.49 | 5 323.03 | 5 668.99 |
| Current liabilities total | 8 048.49 | 7 688.37 | 6 811.32 | 5 710.19 | 5 712.52 |
| Balance sheet total (liabilities) | 8 671.85 | 8 557.57 | 9 566.84 | 10 127.55 | 10 050.63 |
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