Mausi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42640182
Harald Jensens Plads 17, 8000 Aarhus C
christiansenjannick@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.00 | -4.55 | -5.85 | -5.45 |
EBIT | -4.00 | -4.55 | -5.85 | -5.45 |
Other financial income | 0.01 | 0.13 | ||
Other financial expenses | -0.03 | -2.61 | -5.08 | -15.56 |
Net income from associates (fin.) | 75.73 | 52.20 | 178.23 | 257.50 |
Pre-tax profit | 71.70 | 45.05 | 167.30 | 236.61 |
Income taxes | 2.46 | 2.53 | -0.81 | |
Net earnings | 71.70 | 47.51 | 169.83 | 235.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 516.37 | 674.65 | 910.19 | |
Participating interests | 165.73 | 187.49 | 207.44 | 229.40 |
Investments total | 165.73 | 703.87 | 882.09 | 1 139.59 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 41.77 | 88.03 | 126.49 | |
Short term receivables total | 41.77 | 88.03 | 126.49 | |
Cash and bank deposits | 1.97 | 0.41 | ||
Cash and cash equivalents | 1.97 | 0.41 | ||
Balance sheet total (assets) | 167.70 | 746.05 | 970.13 | 1 266.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 75.73 | 127.94 | 306.17 | 563.66 |
Retained earnings | -75.73 | 389.69 | 258.97 | 171.30 |
Profit of the financial year | 71.70 | 47.51 | 169.83 | 235.80 |
Shareholders equity total | 111.70 | 605.13 | 774.96 | 1 010.76 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.35 | 0.27 | ||
Current trade creditors | 4.00 | 4.00 | 4.60 | 4.80 |
Current owed to participating | 52.00 | 97.60 | 104.58 | 124.61 |
Short-term deferred tax liabilities | 39.31 | 85.63 | 125.64 | |
Current liabilities total | 56.00 | 140.91 | 195.16 | 255.32 |
Balance sheet total (liabilities) | 167.70 | 746.05 | 970.13 | 1 266.08 |
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