MAU Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39181290
Storstrømsvej 23, Guldborg 4862 Guldborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.88 | -6.88 | -6.25 | -6.25 | -7.55 |
| EBIT | -11.88 | -6.88 | -6.25 | -6.25 | -7.55 |
| Other financial expenses | -10.00 | -10.00 | -0.30 | -0.02 | |
| Net income from associates (fin.) | - 450.44 | 48.71 | - 160.30 | 29.62 | 1 303.55 |
| Pre-tax profit | - 472.31 | 31.84 | - 166.85 | 23.37 | 1 295.99 |
| Net earnings | - 472.31 | 31.84 | - 166.85 | 23.37 | 1 295.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 233.71 | 73.41 | 103.03 | 1 406.59 |
| Investments total | 233.71 | 73.41 | 103.03 | 1 406.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 233.71 | 73.41 | 103.03 | 1 406.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 400.44 | -71.88 | -40.04 | - 206.89 | - 183.52 |
| Profit of the financial year | - 472.31 | 31.84 | - 166.85 | 23.37 | 1 295.99 |
| Shareholders equity total | -21.88 | 9.96 | - 156.89 | - 133.51 | 1 162.47 |
| Non-current other liabilities | 101.46 | 82.30 | 63.13 | 43.97 | |
| Non-current liabilities total | 101.46 | 82.30 | 63.13 | 43.97 | |
| Current loans from credit institutions | 19.16 | 19.16 | 19.16 | 19.16 | |
| Current trade creditors | 6.88 | 6.88 | 13.13 | 19.38 | 6.88 |
| Current owed to group member | 46.25 | 65.41 | 84.58 | 103.74 | |
| Other non-interest bearing current liabilities | 15.00 | 50.00 | 50.30 | 50.30 | 70.36 |
| Current liabilities total | 21.88 | 122.29 | 148.00 | 173.42 | 200.14 |
| Balance sheet total (liabilities) | 233.71 | 73.41 | 103.03 | 1 406.59 |
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