Hoola MAAS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37745529
Søvej 46, 2791 Dragør
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -7.75 | -3.80 | -6.25 |
| Gross profit | -3.75 | -3.75 | -7.75 | -3.80 | -6.25 |
| EBIT | -3.75 | -3.75 | -7.75 | -3.80 | -6.25 |
| Other financial expenses | -0.14 | -0.13 | -0.17 | -0.20 | -0.17 |
| Reduction non-current investment assets | - 365.33 | -20.00 | |||
| Pre-tax profit | -3.89 | -3.88 | -7.92 | - 369.33 | -26.42 |
| Net earnings | -3.89 | -3.88 | -7.92 | - 369.33 | -26.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 388.00 | 385.33 | 385.33 | 20.00 | |
| Long term receivables total | 388.00 | 385.33 | 385.33 | 20.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.75 | 7.50 | |||
| Short term receivables total | 3.75 | 7.50 | |||
| Cash and bank deposits | 30.90 | 27.02 | 23.10 | 22.90 | 16.47 |
| Cash and cash equivalents | 30.90 | 27.02 | 23.10 | 22.90 | 16.47 |
| Balance sheet total (assets) | 422.65 | 419.85 | 408.43 | 42.90 | 16.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.96 | -18.85 | -22.73 | -30.65 | - 399.99 |
| Profit of the financial year | -3.89 | -3.88 | -7.92 | - 369.33 | -26.42 |
| Shareholders equity total | 31.15 | 27.27 | 19.35 | - 349.99 | - 376.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 7.25 | 3.75 | 3.80 | 3.80 |
| Other non-interest bearing current liabilities | 388.00 | 385.33 | 385.33 | 389.08 | 389.08 |
| Current liabilities total | 391.50 | 392.58 | 389.08 | 392.88 | 392.88 |
| Balance sheet total (liabilities) | 422.65 | 419.85 | 408.43 | 42.90 | 16.47 |
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