Mazanti Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41894342
Solsortevej 14, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11.83 | -8.13 | -5.51 | 1.37 |
| EBIT | 11.83 | -8.13 | -5.51 | 1.37 |
| Other financial expenses | -3.10 | -3.23 | -0.57 | -0.00 |
| Reduction non-current investment assets | -74.19 | -20.00 | -30.00 | |
| Net income from associates (fin.) | 350.59 | |||
| Pre-tax profit | 8.73 | -85.55 | -26.09 | 321.95 |
| Income taxes | -1.92 | |||
| Net earnings | 6.81 | -85.55 | -26.09 | 321.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 74.19 | 350.59 | ||
| Participating interests | 20.00 | 20.00 | ||
| Investments total | 94.19 | 20.00 | 350.59 | |
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | 0.00 | 0.00 | 0.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 30.00 | 30.00 | ||
| Short term receivables total | 30.00 | 30.00 | ||
| Cash and bank deposits | 36.90 | 0.64 | 4.09 | 0.18 |
| Cash and cash equivalents | 36.90 | 0.64 | 4.09 | 0.18 |
| Balance sheet total (assets) | 131.09 | 50.65 | 34.09 | 350.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.67 | 12.48 | -73.07 | -99.16 |
| Profit of the financial year | 6.81 | -85.55 | -26.09 | 321.95 |
| Shareholders equity total | 52.48 | -33.07 | -59.16 | 262.79 |
| Non-current owed to group member | 82.22 | 84.23 | ||
| Non-current liabilities total | 82.22 | 84.23 | ||
| Current owed to participating | 74.19 | 78.72 | ||
| Short-term deferred tax liabilities | 1.92 | |||
| Other non-interest bearing current liabilities | 2.50 | 5.00 | 11.03 | 3.75 |
| Current liabilities total | 78.61 | 83.72 | 11.03 | 3.75 |
| Balance sheet total (liabilities) | 131.09 | 50.65 | 34.09 | 350.77 |
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