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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 0.02 | ||||
Other financial expenses | -4.00 | -6.00 | -10 469.00 | -11.20 | -4.54 |
Net income from associates (fin.) | - 117.00 | -28.00 | 45 332.00 | 429.45 | 262.97 |
Pre-tax profit | - 124.03 | -37.00 | 31 863.00 | 415.24 | 251.81 |
Income taxes | 0.03 | ||||
Net earnings | - 124.00 | -37.00 | 31 863.00 | 415.24 | 251.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 17.00 | 89.00 | 134 197.00 | 563.64 | 641.61 |
Investments total | 17.00 | 89.00 | 134 197.00 | 563.64 | 641.61 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 51.00 | 0.05 | 54.58 | ||
Cash and cash equivalents | 51.00 | 0.05 | 54.58 | ||
Balance sheet total (assets) | 17.00 | 89.00 | 134 248.00 | 563.69 | 696.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40 000.00 | 40.00 | 40.00 |
Other reserves | - 117.00 | 329.64 | 407.61 | ||
Retained earnings | 117.00 | - 124.00 | - 160 850.00 | - 458.63 | - 121.36 |
Profit of the financial year | - 124.00 | -37.00 | 31 863.00 | 415.24 | 251.81 |
Shareholders equity total | -84.00 | - 121.00 | -88 987.00 | 326.26 | 578.06 |
Non-current other liabilities | 104.00 | ||||
Non-current deferred tax liabilities | 112 320.00 | 97.31 | |||
Non-current liabilities total | 104.00 | 112 320.00 | 97.31 | ||
Current loans from credit institutions | 24.00 | ||||
Current trade creditors | 3.00 | 3.00 | 3 000.00 | 3.00 | 5.00 |
Current owed to participating | 98.00 | 103.00 | 107 915.00 | 113.13 | 113.13 |
Current liabilities total | 101.00 | 106.00 | 110 915.00 | 140.13 | 118.13 |
Balance sheet total (liabilities) | 17.00 | 89.00 | 134 248.00 | 563.69 | 696.20 |
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