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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -4.55 | -5.85 |
| EBIT | -4.00 | -4.55 | -5.85 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.03 | -2.61 | -5.08 |
| Net income from associates (fin.) | 75.73 | 52.20 | 178.23 |
| Pre-tax profit | 71.70 | 45.05 | 167.30 |
| Income taxes | 2.46 | 2.53 | |
| Net earnings | 71.70 | 47.51 | 169.83 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 516.37 | 674.65 | |
| Participating interests | 165.73 | 187.49 | 207.44 |
| Investments total | 165.73 | 703.87 | 882.09 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 41.77 | 88.03 | |
| Short term receivables total | 41.77 | 88.03 | |
| 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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 75.73 | 127.94 | 306.17 |
| Retained earnings | -75.73 | 389.69 | 258.97 |
| Profit of the financial year | 71.70 | 47.51 | 169.83 |
| Shareholders equity total | 111.70 | 605.13 | 774.96 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.35 | ||
| Current trade creditors | 4.00 | 4.00 | 4.60 |
| Current owed to participating | 52.00 | 97.60 | 104.58 |
| Short-term deferred tax liabilities | 39.31 | 85.63 | |
| Current liabilities total | 56.00 | 140.91 | 195.16 |
| Balance sheet total (liabilities) | 167.70 | 746.05 | 970.13 |
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