MAISØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32084133
Bredkær Tværvej 4, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.63 | -3.50 | -4.00 | -4.25 | -5.25 |
| Gross profit | -2.63 | -3.50 | -4.00 | -4.25 | -5.25 |
| EBIT | -2.63 | -3.50 | -4.00 | -4.25 | -5.25 |
| Other financial expenses | -0.21 | -0.55 | -0.69 | -0.54 | |
| Net income from associates (fin.) | 246.66 | 157.66 | 48.67 | 11.46 | -75.41 |
| Pre-tax profit | 243.82 | 153.61 | 43.98 | 6.67 | -80.66 |
| Net earnings | 243.82 | 153.61 | 43.98 | 6.67 | -80.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 646.38 | 1 676.53 | 1 648.70 | 1 583.65 | 1 431.74 |
| Investments total | 1 646.38 | 1 676.53 | 1 648.70 | 1 583.65 | 1 431.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.74 | 98.70 | 113.31 | 126.66 | 136.91 |
| Cash and cash equivalents | 31.74 | 98.70 | 113.31 | 126.66 | 136.91 |
| Balance sheet total (assets) | 1 678.12 | 1 775.23 | 1 762.00 | 1 710.31 | 1 568.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 50.00 |
| Other reserves | 1 420.81 | 1 450.97 | 1 423.13 | 1 358.09 | 1 206.18 |
| Retained earnings | - 184.58 | -28.11 | 94.43 | 142.45 | 251.03 |
| Profit of the financial year | 243.82 | 153.61 | 43.98 | 6.67 | -80.66 |
| Shareholders equity total | 1 666.56 | 1 763.67 | 1 750.44 | 1 698.21 | 1 556.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 10.56 | 10.56 | 10.56 | 11.08 | 11.08 |
| Other non-interest bearing current liabilities | 0.00 | 0.02 | 0.02 | ||
| Current liabilities total | 11.56 | 11.56 | 11.56 | 12.10 | 12.10 |
| Balance sheet total (liabilities) | 1 678.12 | 1 775.23 | 1 762.00 | 1 710.31 | 1 568.65 |
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