MAISØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32084133
Bredkær Tværvej 4, 8250 Egå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.63 | -3.50 | -4.00 | -4.25 |
| Gross profit | -2.50 | -2.63 | -3.50 | -4.00 | -4.25 |
| EBIT | -2.50 | -2.63 | -3.50 | -4.00 | -4.25 |
| Other financial expenses | -0.04 | -0.21 | -0.55 | -0.69 | -0.54 |
| Net income from associates (fin.) | 336.15 | 246.66 | 157.66 | 48.67 | 11.46 |
| Pre-tax profit | 333.60 | 243.82 | 153.61 | 43.98 | 6.67 |
| Net earnings | 333.60 | 243.82 | 153.61 | 43.98 | 6.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 458.96 | 1 646.38 | 1 676.53 | 1 648.70 | 1 583.65 |
| Investments total | 1 458.96 | 1 646.38 | 1 676.53 | 1 648.70 | 1 583.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 30.21 | 31.74 | 98.70 | 113.31 | 126.66 |
| Cash and cash equivalents | 30.21 | 31.74 | 98.70 | 113.31 | 126.66 |
| Balance sheet total (assets) | 1 489.17 | 1 678.12 | 1 775.23 | 1 762.00 | 1 710.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 1 333.40 | 1 420.81 | 1 450.97 | 1 423.13 | 1 358.09 |
| Retained earnings | - 319.27 | - 184.58 | -28.11 | 94.43 | 142.45 |
| Profit of the financial year | 333.60 | 243.82 | 153.61 | 43.98 | 6.67 |
| Shareholders equity total | 1 477.73 | 1 666.56 | 1 763.67 | 1 750.44 | 1 698.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 10.43 | 10.56 | 10.56 | 10.56 | 11.08 |
| Other non-interest bearing current liabilities | 0.00 | 0.02 | |||
| Current liabilities total | 11.43 | 11.56 | 11.56 | 11.56 | 12.10 |
| Balance sheet total (liabilities) | 1 489.17 | 1 678.12 | 1 775.23 | 1 762.00 | 1 710.31 |
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