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Maison Scandinavia Group ApS — Credit Rating and Financial Key Figures
CVR number: 43544209
Mosehøjvej 19, 2920 Charlottenlund
tel: 22911834
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 006.00 | 6 455.97 |
| Employee benefit expenses | -5 579.00 | -5 864.91 |
| Other operating expenses | - 170.91 | |
| Total depreciation | - 231.00 | - 287.30 |
| EBIT | 2 158.89 | 132.85 |
| Other financial income | 61.00 | 61.59 |
| Other financial expenses | -2.00 | -8.11 |
| Pre-tax profit | 255.00 | 186.34 |
| Income taxes | - 100.00 | -83.57 |
| Net earnings | 155.00 | 102.77 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 32.27 | |
| Intangible assets total | 32.27 | |
| Machinery and equipment | 1 048.00 | 763.92 |
| Tangible assets total | 1 048.00 | 763.92 |
| Investments total | 232.00 | 276.15 |
| Non-current other receivables | 212.00 | 226.89 |
| Long term receivables total | 212.00 | 226.89 |
| Inventories total | ||
| Current trade debtors | 636.00 | 1 553.71 |
| Current amounts owed by group member comp. | 81.74 | |
| Prepayments and accrued income | 157.00 | 73.15 |
| Current other receivables | 906.00 | 879.61 |
| Short term receivables total | 1 699.00 | 2 588.21 |
| Cash and bank deposits | 638.00 | 361.67 |
| Cash and cash equivalents | 638.00 | 361.67 |
| Balance sheet total (assets) | 3 829.00 | 4 249.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 6.00 | 6.00 |
| Retained earnings | 1 369.00 | 1 523.63 |
| Profit of the financial year | 155.00 | 102.77 |
| Shareholders equity total | 1 570.00 | 1 672.40 |
| Provisions | 79.00 | 41.71 |
| Non-current deferred tax liabilities | 459.65 | 6.91 |
| Non-current liabilities total | 459.65 | 6.91 |
| Current loans from credit institutions | 86.86 | 90.74 |
| Current trade creditors | 197.00 | 793.16 |
| Current owed to participating | 2.00 | |
| Short-term deferred tax liabilities | 587.00 | 45.83 |
| Other non-interest bearing current liabilities | 1 307.14 | 1 598.37 |
| Current liabilities total | 2 180.00 | 2 528.09 |
| Balance sheet total (liabilities) | 4 288.65 | 4 249.11 |
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