Maza Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40541861
Goldschmidtsvænget 9, 5230 Odense M
info@denlillesmalle.dk
tel: 26745336
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.84 | ||||
| Gross profit | -11.84 | -6.25 | -5.63 | -0.75 | -5.50 |
| EBIT | -11.84 | -6.25 | -5.63 | -0.75 | -5.50 |
| Other financial expenses | -10.74 | ||||
| Reduction non-current investment assets | -4.42 | ||||
| Pre-tax profit | -11.84 | -10.67 | -5.63 | -11.49 | -5.50 |
| Net earnings | -11.84 | -10.67 | -5.63 | -11.49 | -5.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Short term receivables total | 40.00 | ||||
| Cash and bank deposits | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Cash and cash equivalents | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Balance sheet total (assets) | 40.09 | 0.09 | 0.09 | 0.09 | 0.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -80.00 | -91.84 | - 102.51 | - 108.13 | - 119.62 |
| Profit of the financial year | -11.84 | -10.67 | -5.63 | -11.49 | -5.50 |
| Shareholders equity total | -51.84 | -62.51 | -68.13 | -79.62 | -85.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 11.63 | 5.25 | 5.50 |
| Current owed to participating | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current owed to group member | 81.42 | 52.09 | 52.09 | 74.45 | 79.70 |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | ||
| Current liabilities total | 91.92 | 62.59 | 68.22 | 79.70 | 85.20 |
| Balance sheet total (liabilities) | 40.09 | 0.09 | 0.09 | 0.09 | 0.09 |
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