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MAISAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34698937
Tietgensvej 17, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.42 | -4.68 | -5.44 | -0.21 | -6.46 |
| EBIT | -5.42 | -4.68 | -5.44 | -0.21 | -6.46 |
| Other financial income | 14.71 | 24.23 | 25.04 | 16.30 | |
| Other financial expenses | -4.09 | -3.82 | -0.37 | -2.02 | |
| Income from other inv. held as non-curr. assets | 338.41 | 63.69 | - 325.46 | 256.11 | 17.07 |
| Pre-tax profit | 328.91 | 69.89 | - 307.04 | 280.94 | 24.90 |
| Income taxes | 1.19 | -2.18 | -4.11 | -6.29 | -2.16 |
| Net earnings | 330.09 | 67.72 | - 311.16 | 274.65 | 22.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 414.30 | 139.58 | 6.55 | 23.62 | |
| Investments total | 414.30 | 139.58 | 6.55 | 23.62 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.52 | 382.16 | 75.86 | 345.39 | 234.14 |
| Current other receivables | 76.78 | 18.15 | |||
| Current deferred tax assets | 1.19 | 4.82 | 22.94 | 9.84 | |
| Short term receivables total | 229.48 | 386.98 | 98.80 | 363.54 | 243.99 |
| Cash and bank deposits | 12.38 | 6.14 | 4.94 | 31.69 | 1.03 |
| Cash and cash equivalents | 12.38 | 6.14 | 4.94 | 31.69 | 1.03 |
| Balance sheet total (assets) | 656.17 | 532.71 | 103.75 | 401.78 | 268.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 158.80 | |
| Other reserves | 50.89 | ||||
| Retained earnings | 54.89 | 216.29 | 334.91 | - 111.25 | 4.59 |
| Profit of the financial year | 330.09 | 67.72 | - 311.16 | 274.65 | 22.74 |
| Shareholders equity total | 579.39 | 532.71 | 103.75 | 378.39 | 266.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Short-term deferred tax liabilities | 76.78 | 23.39 | |||
| Current liabilities total | 76.78 | 23.39 | 2.50 | ||
| Balance sheet total (liabilities) | 656.17 | 532.71 | 103.75 | 401.78 | 268.64 |
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