MAWK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41285958
Østrigsgade 38, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.67 | -3.75 | -11.71 | -6.67 |
| EBIT | -3.67 | -3.75 | -11.71 | -6.67 |
| Other financial expenses | -4.83 | -0.16 | ||
| Net income from associates (fin.) | 120.00 | 280.00 | 431.20 | |
| Pre-tax profit | -3.67 | 116.25 | 263.46 | 424.37 |
| Net earnings | -3.67 | 116.25 | 263.46 | 424.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 15.00 | 15.00 | 15.00 | 223.83 |
| Investments total | 15.00 | 15.00 | 15.00 | 223.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 120.00 | |||
| Short term receivables total | 120.00 | |||
| Cash and bank deposits | 24.33 | 24.33 | 451.61 | 625.63 |
| Cash and cash equivalents | 24.33 | 24.33 | 451.61 | 625.63 |
| Balance sheet total (assets) | 39.33 | 159.33 | 466.61 | 849.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Retained earnings | -3.67 | 112.58 | 315.04 | |
| Profit of the financial year | -3.67 | 116.25 | 263.46 | 424.37 |
| Shareholders equity total | 36.33 | 152.58 | 416.04 | 840.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 5.00 | |
| Current owed to participating | 3.75 | 47.57 | 4.06 | |
| Other non-interest bearing current liabilities | 3.00 | |||
| Current liabilities total | 3.00 | 6.75 | 50.57 | 9.06 |
| Balance sheet total (liabilities) | 39.33 | 159.33 | 466.61 | 849.47 |
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