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MAC MIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32346367
Lauravej 25, 4040 Jyllinge
michael@skouandersen.dk
tel: 53640442
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.31 | -7.04 | -8.42 | -9.61 | -8.54 |
| Gross profit | -7.31 | -7.04 | -8.42 | -9.61 | -8.54 |
| EBIT | -7.31 | -7.04 | -8.42 | -9.61 | -8.54 |
| Other financial income | 257.16 | 57.92 | 2.47 | 661.96 | 138.08 |
| Other financial expenses | -2.43 | - 263.30 | -4.12 | - 440.03 | -7.05 |
| Net income from associates (fin.) | 1 000.00 | ||||
| Pre-tax profit | 1 247.42 | - 212.43 | -10.08 | 608.35 | 122.50 |
| Income taxes | -43.95 | 4.49 | -84.90 | -28.49 | |
| Net earnings | 1 203.47 | - 207.94 | -10.08 | 523.45 | 94.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 042.06 | 15.00 | |||
| Current deferred tax assets | 6.00 | 2.51 | |||
| Short term receivables total | 1 042.06 | 6.00 | 17.51 | ||
| Other current investments | 2 849.70 | 3 315.38 | 2 990.90 | 3 385.30 | 3 125.74 |
| Cash and bank deposits | 8.58 | 19.00 | 9.26 | 7.22 | 8.38 |
| Cash and cash equivalents | 2 858.28 | 3 334.37 | 3 000.16 | 3 392.52 | 3 134.11 |
| Balance sheet total (assets) | 3 900.34 | 3 334.37 | 3 006.17 | 3 392.52 | 3 151.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 317.80 | 222.00 | 250.00 | 400.00 |
| Retained earnings | 2 454.14 | 3 139.81 | 2 709.87 | 2 449.79 | 2 573.25 |
| Profit of the financial year | 1 203.47 | - 207.94 | -10.08 | 523.45 | 94.01 |
| Shareholders equity total | 3 852.01 | 3 329.67 | 3 001.79 | 3 303.25 | 3 147.25 |
| Non-current liabilities total | |||||
| Current bonds | 4.70 | 4.37 | 4.38 | 4.38 | |
| Short-term deferred tax liabilities | 43.95 | 84.90 | |||
| Other non-interest bearing current liabilities | 4.38 | ||||
| Current liabilities total | 48.33 | 4.70 | 4.37 | 89.27 | 4.38 |
| Balance sheet total (liabilities) | 3 900.34 | 3 334.37 | 3 006.17 | 3 392.52 | 3 151.63 |
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