MA2 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41082038
Sigurd Rings Vej 9, Bolbro 5200 Odense V
maah.odense@gmail.com
tel: 60138910

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-3.00-3.00-3 000.00
Gross profit-3.00-3.00-3 000.00-3.00-6.65
EBIT-3.00-3.00-3 000.00-3.00-6.65
Other financial income0.02
Other financial expenses-4.00-6.00-10 469.00-11.20-4.54
Net income from associates (fin.)- 117.00-28.0045 332.00429.45262.97
Pre-tax profit- 124.03-37.0031 863.00415.24251.81
Income taxes0.03
Net earnings- 124.00-37.0031 863.00415.24251.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests17.0089.00134 197.00563.64641.61
Investments total17.0089.00134 197.00563.64641.61
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits51.000.0554.58
Cash and cash equivalents51.000.0554.58
Balance sheet total (assets)17.0089.00134 248.00563.69696.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040 000.0040.0040.00
Other reserves- 117.00329.64407.61
Retained earnings117.00- 124.00- 160 850.00- 458.63- 121.36
Profit of the financial year- 124.00-37.0031 863.00415.24251.81
Shareholders equity total-84.00- 121.00-88 987.00326.26578.06
Non-current other liabilities104.00
Non-current deferred tax liabilities112 320.0097.31
Non-current liabilities total104.00112 320.0097.31
Current loans from credit institutions24.00
Current trade creditors3.003.003 000.003.005.00
Current owed to participating98.00103.00107 915.00113.13113.13
Current liabilities total101.00106.00110 915.00140.13118.13
Balance sheet total (liabilities)17.0089.00134 248.00563.69696.20
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