MASP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37792608
Bavnehøj 77, Vester Nebel 6040 Egtved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.00 | -7.80 | -4.00 | -5.75 |
| EBIT | -5.00 | -10.00 | -7.80 | -4.00 | -5.75 |
| Other financial income | 2.68 | 10.65 | |||
| Other financial expenses | -1.18 | -1.84 | -2.29 | -0.37 | |
| Net income from associates (fin.) | - 123.32 | 7.45 | 155.96 | -18.16 | 698.17 |
| Pre-tax profit | - 128.32 | -3.73 | 146.32 | -21.77 | 702.69 |
| Income taxes | 2.29 | 41.82 | 8.36 | ||
| Net earnings | - 128.32 | -1.44 | 188.14 | -21.77 | 711.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.40 | 358.85 | 514.81 | 1 111.98 | |
| Participating interests | 496.64 | ||||
| Investments total | 151.40 | 358.85 | 514.81 | 496.64 | 1 111.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.07 | 88.72 | 112.21 | ||
| Current other receivables | 200.00 | 2.78 | |||
| Current deferred tax assets | 62.22 | 70.33 | 36.81 | ||
| Short term receivables total | 200.00 | 64.99 | 141.40 | 88.72 | 149.02 |
| Cash and bank deposits | 2.66 | 2.66 | 2.66 | ||
| Cash and cash equivalents | 2.66 | 2.66 | 2.66 | ||
| Balance sheet total (assets) | 351.40 | 423.84 | 658.86 | 588.02 | 1 263.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 131.40 | 138.85 | 294.81 | 313.31 | 1 011.47 |
| Retained earnings | 293.32 | 157.55 | 0.15 | 169.79 | - 685.15 |
| Profit of the financial year | - 128.32 | -1.44 | 188.14 | -21.77 | 711.06 |
| Shareholders equity total | 346.40 | 344.95 | 533.09 | 511.32 | 1 222.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 27.12 | ||||
| Current owed to group member | 5.00 | 29.96 | |||
| Short-term deferred tax liabilities | 38.93 | 120.77 | 71.70 | 8.80 | |
| Other non-interest bearing current liabilities | 0.37 | ||||
| Current liabilities total | 5.00 | 78.89 | 125.77 | 76.70 | 41.28 |
| Balance sheet total (liabilities) | 351.40 | 423.84 | 658.86 | 588.02 | 1 263.66 |
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