MA18 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39252627
Fredericiavej 57 A, 3000 Helsingør
tel: 26351660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6.05 | 104.54 | - 105.50 | ||
| External services | -3.75 | -3.75 | -3.75 | ||
| Gross profit | -9.80 | 100.79 | - 109.25 | ||
| Costs of management | -8.25 | -5.00 | |||
| EBIT | -9.80 | 100.79 | - 109.25 | -8.25 | -5.00 |
| Net income from associates (fin.) | 2.64 | 84.19 | |||
| Pre-tax profit | -9.80 | 100.79 | - 109.25 | -5.61 | 79.19 |
| Income taxes | 0.82 | 1.81 | 5.92 | ||
| Net earnings | -9.80 | 100.79 | - 108.43 | -3.79 | 85.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.64 | 86.82 | |||
| Investments total | 2.64 | 86.82 | |||
| Non-current loans receivable | 2.96 | 107.50 | |||
| Long term receivables total | 2.96 | 107.50 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.82 | 2.64 | 8.56 | ||
| Short term receivables total | 0.82 | 2.64 | 8.56 | ||
| Balance sheet total (assets) | 2.96 | 107.50 | 0.82 | 5.28 | 95.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.06 | -81.86 | 18.93 | -89.49 | -93.29 |
| Profit of the financial year | -9.80 | 100.79 | - 108.43 | -3.79 | 85.10 |
| Shareholders equity total | -31.86 | 68.94 | -39.49 | -43.29 | 41.82 |
| Non-current owed to group member | 29.00 | ||||
| Non-current liabilities total | 29.00 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 5.00 | 5.00 |
| Current owed to participating | 27.31 | 27.31 | 0.07 | 29.07 | 29.07 |
| Current owed to group member | 3.75 | 7.50 | 7.50 | 14.49 | 19.49 |
| Current liabilities total | 34.81 | 38.56 | 11.32 | 48.56 | 53.56 |
| Balance sheet total (liabilities) | 2.96 | 107.50 | 0.82 | 5.28 | 95.38 |
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