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 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.