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MAHOL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32832636
Havnøvej 16, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.15 | 689.57 | - 205.30 | 943.50 | 892.81 |
| External services | -7.13 | -7.25 | -9.13 | -6.95 | -7.21 |
| Gross profit | 100.03 | 682.32 | - 214.43 | 936.55 | 885.60 |
| EBIT | 100.03 | 682.32 | - 214.43 | 936.55 | 885.60 |
| Other financial income | 30.29 | 27.35 | 13.31 | 25.32 | 28.69 |
| Other financial expenses | -11.47 | -8.53 | -6.20 | -0.20 | |
| Pre-tax profit | 118.85 | 701.14 | - 207.32 | 961.67 | 914.28 |
| Net earnings | 118.85 | 701.14 | - 207.32 | 961.67 | 914.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 970.37 | 3 659.94 | 3 204.64 | 4 148.14 | 2 565.87 |
| Investments total | 2 970.37 | 3 659.94 | 3 204.64 | 4 148.14 | 2 565.87 |
| Non-curr. owed by particip. interest comp. | 175.00 | 125.00 | |||
| Non-current loans receivable | 399.77 | ||||
| Long term receivables total | 175.00 | 125.00 | 399.77 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 314.93 | 145.06 | 0.59 | 33.76 | 116.91 |
| Prepayments and accrued income | 1.07 | ||||
| Current other receivables | 1 896.55 | ||||
| Short term receivables total | 314.93 | 145.06 | 0.59 | 33.76 | 2 014.53 |
| Cash and bank deposits | 1.61 | 0.60 | 0.00 | 0.05 | 0.05 |
| Cash and cash equivalents | 1.61 | 0.60 | 0.00 | 0.05 | 0.05 |
| Balance sheet total (assets) | 3 286.91 | 3 805.61 | 3 380.22 | 4 306.95 | 4 980.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 117.80 | 241.00 | 700.00 | |
| Other reserves | 1 352.87 | 2 042.44 | 1 587.13 | 2 530.64 | 1 504.00 |
| Retained earnings | 1 367.04 | 678.51 | 1 834.96 | 443.14 | 1 731.45 |
| Profit of the financial year | 118.85 | 701.14 | - 207.32 | 961.67 | 914.28 |
| Shareholders equity total | 3 013.75 | 3 664.90 | 3 339.78 | 4 301.45 | 4 974.73 |
| Non-current loans from credit institutions | 135.06 | 1.01 | |||
| Non-current liabilities total | 135.06 | 1.01 | |||
| Current loans from credit institutions | 132.60 | 134.20 | 34.95 | ||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 138.10 | 139.70 | 40.45 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 3 286.91 | 3 805.61 | 3 380.22 | 4 306.95 | 4 980.23 |
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