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Mauhaus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38778722
Medeavej 1, 7100 Vejle
tm@mauhaus.dk
tel: 60882825
www.mauhaus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -6.00 | -6.00 | -5.00 | -5.06 |
| EBIT | -3.00 | -6.00 | -6.00 | -5.00 | -5.06 |
| Other financial income | 0.02 | ||||
| Other financial expenses | 48.00 | 11.00 | -2.00 | -6.24 | |
| Net income from associates (fin.) | 4.00 | 84.00 | 153.63 | ||
| Pre-tax profit | -51.00 | -17.00 | -1.00 | 77.00 | 142.34 |
| Income taxes | 1.00 | 2.00 | 1.00 | 2.00 | 2.43 |
| Net earnings | -50.00 | -15.00 | 79.00 | 144.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.00 | 61.00 | 65.00 | 150.00 | 242.48 |
| Investments total | 70.00 | 61.00 | 66.00 | 150.00 | 242.48 |
| Non-current loans receivable | 4.00 | 154.16 | |||
| Long term receivables total | 4.00 | 154.16 | |||
| Inventories total | |||||
| Current other receivables | 10.00 | 4.00 | -1.00 | 9.11 | |
| Current deferred tax assets | 2.00 | 4.00 | 5.00 | 7.00 | |
| Short term receivables total | 12.00 | 8.00 | 5.00 | 6.00 | 9.11 |
| Cash and bank deposits | 16.00 | 8.00 | 9.00 | 4.00 | 2.71 |
| Cash and cash equivalents | 16.00 | 8.00 | 9.00 | 4.00 | 2.71 |
| Balance sheet total (assets) | 98.00 | 77.00 | 80.00 | 164.00 | 408.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 108.00 | 109.00 | 109.00 | 48.00 | 192.48 |
| Retained earnings | - 109.00 | - 159.00 | - 174.00 | - 235.00 | - 239.59 |
| Profit of the financial year | -50.00 | -15.00 | 79.00 | 144.77 | |
| Shareholders equity total | -1.00 | -15.00 | -15.00 | 64.00 | 147.66 |
| Provisions | 1.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 44.53 | ||||
| Current owed to group member | 46.00 | 40.00 | 43.00 | 46.00 | 147.58 |
| Other non-interest bearing current liabilities | 49.00 | 49.00 | 49.00 | 51.00 | 65.68 |
| Current liabilities total | 98.00 | 92.00 | 95.00 | 100.00 | 260.79 |
| Balance sheet total (liabilities) | 98.00 | 77.00 | 80.00 | 164.00 | 408.46 |
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