Maau ApS — Credit Rating and Financial Key Figures
CVR number: 37393568
Billensteinsvej 9, 7120 Vejle Øst
schjoedtlaursen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 158.97 | -13.10 | -23.15 | 1.11 | -3.48 |
| Employee benefit expenses | -84.09 | -1.89 | |||
| Total depreciation | -88.92 | ||||
| EBIT | - 331.99 | -14.99 | -23.15 | 1.11 | -3.48 |
| Other financial expenses | -0.03 | -0.28 | -0.12 | -0.01 | -1.66 |
| Pre-tax profit | - 332.01 | -15.27 | -23.27 | 1.10 | -5.14 |
| Net earnings | - 332.01 | -15.27 | -23.27 | 1.10 | -5.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current other receivables | 1.46 | 3.06 | 0.16 | 0.12 | |
| Short term receivables total | 1.46 | 3.06 | 0.16 | 0.12 | |
| Cash and bank deposits | 14.48 | 0.06 | 1.28 | 1.43 | 1.41 |
| Cash and cash equivalents | 14.48 | 0.06 | 1.28 | 1.43 | 1.41 |
| Balance sheet total (assets) | 40.94 | 28.11 | 26.44 | 26.54 | 26.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 544.11 | -1 876.12 | -1 891.39 | -1 914.66 | -1 913.55 |
| Profit of the financial year | - 332.01 | -15.27 | -23.27 | 1.10 | -5.14 |
| Shareholders equity total | -1 826.12 | -1 841.39 | -1 864.66 | -1 863.56 | -1 868.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 1.00 | 1.00 | ||
| Current owed to group member | 1 844.00 | 1 864.00 | 1 879.00 | 1 879.00 | 1 879.00 |
| Other non-interest bearing current liabilities | 19.07 | 4.50 | 11.10 | 11.10 | 16.10 |
| Current liabilities total | 1 867.07 | 1 869.50 | 1 891.10 | 1 890.10 | 1 895.10 |
| Balance sheet total (liabilities) | 40.94 | 28.11 | 26.44 | 26.54 | 26.41 |
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