MAWE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41070501
Brødrene Reebergs Vej 4, 2000 Frederiksberg
tel: 20285037
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.35 | -10.00 | -18.19 | -12.00 | -12.88 |
| Gross profit | -18.35 | -10.00 | -18.19 | -12.00 | -12.88 |
| EBIT | -18.35 | -10.00 | -18.19 | -12.00 | -12.88 |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | -0.41 | -98.71 | - 116.02 | - 176.85 | - 189.23 |
| Pre-tax profit | -18.76 | - 108.71 | - 134.20 | - 188.84 | - 202.03 |
| Net earnings | -18.76 | - 108.71 | - 134.20 | - 188.84 | - 202.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 220.85 | 1 220.85 | 2 819.32 | 2 819.32 | 2 819.32 |
| Long term receivables total | 1 220.85 | 1 220.85 | 2 819.32 | 2 819.32 | 2 819.32 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 68.55 | 57.99 | 39.37 | 38.38 | 25.59 |
| Cash and cash equivalents | 68.55 | 57.99 | 39.37 | 38.38 | 25.59 |
| Balance sheet total (assets) | 1 289.41 | 1 278.84 | 2 858.69 | 2 857.70 | 2 844.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 8.17 | 8.17 | 8.17 | ||
| Retained earnings | -18.76 | - 127.47 | - 253.51 | - 442.35 | |
| Profit of the financial year | -18.76 | - 108.71 | - 134.20 | - 188.84 | - 202.03 |
| Shareholders equity total | 29.41 | -79.30 | - 213.51 | - 402.35 | - 604.38 |
| Non-current loans from credit institutions | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Non-current liabilities total | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Current owed to participating | 98.14 | 1 812.20 | 1 989.05 | 2 178.29 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 21.00 | 21.00 |
| Current liabilities total | 10.00 | 108.15 | 1 822.20 | 2 010.05 | 2 199.29 |
| Balance sheet total (liabilities) | 1 289.41 | 1 278.84 | 2 858.69 | 2 857.70 | 2 844.91 |
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