Mah Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39560933
Bjerregårdsvej 16 B, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.49 | -1.15 | -1.59 | -1.67 |
| EBIT | -2.49 | -1.15 | -1.59 | -1.67 |
| Other financial expenses | -0.01 | -0.02 | -1.27 | -1.35 |
| Net income from associates (fin.) | 45.00 | |||
| Pre-tax profit | 42.50 | -1.16 | -2.86 | -3.01 |
| Net earnings | 42.50 | -1.16 | -2.86 | -3.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 | 6.74 | |
| Current deferred tax assets | 49.37 | 48.54 | |||
| Short term receivables total | 5.00 | 5.00 | 54.37 | 55.28 | |
| Cash and bank deposits | 2.12 | ||||
| Cash and cash equivalents | 2.12 | ||||
| Balance sheet total (assets) | 0.00 | 45.00 | 45.00 | 94.37 | 97.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.00 | 2.50 | 1.34 | -1.52 | |
| Profit of the financial year | 42.50 | -1.16 | -2.86 | -3.01 | |
| Shareholders equity total | 0.00 | 42.50 | 41.34 | 38.48 | 35.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.56 | 0.20 | ||
| Current owed to participating | 2.20 | 3.10 | 5.10 | 5.10 | |
| Other non-interest bearing current liabilities | 50.59 | 56.84 | |||
| Current liabilities total | 2.50 | 3.66 | 55.89 | 61.94 | |
| Balance sheet total (liabilities) | 0.00 | 45.00 | 45.00 | 94.37 | 97.40 |
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