MAYDIN arkitektur og ejendomsudvikling ApS
CVR number: 33041500
Jens Juuls Vej 17, 8260 Viby J
m@maydin.dk
tel: 29685743
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.41 | ||||
| Gross profit | -32.41 | -6.38 | -18.50 | 208.79 | 92.96 |
| Employee benefit expenses | - 320.21 | - 244.43 | |||
| EBIT | -32.41 | -6.38 | -18.50 | - 111.42 | - 151.47 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -23.59 | -18.89 | - 353.98 | -66.12 | |
| Net income from associates (fin.) | - 292.48 | 1 219.05 | - 108.49 | 750.00 | |
| Pre-tax profit | - 348.48 | 1 193.79 | - 126.99 | - 465.40 | 532.41 |
| Income taxes | -0.57 | 66.10 | 50.57 | ||
| Net earnings | - 349.05 | 1 193.79 | - 126.99 | - 399.30 | 582.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.51 | ||||
| Participating interests | 1 176.54 | 1 110.56 | |||
| Investments total | 1 219.05 | 1 110.56 | |||
| Non-curr. owed by particip. interest comp. | 128.68 | 128.68 | |||
| Long term receivables total | 128.68 | 128.68 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 314.38 | ||||
| Current owed by particip. interest comp. | 128.68 | ||||
| Current other receivables | 2 758.00 | 758.00 | |||
| Current deferred tax assets | 2.00 | 1.00 | 67.10 | 114.67 | |
| Short term receivables total | 2.00 | 129.68 | 2 825.10 | 1 187.05 | |
| Cash and bank deposits | 0.26 | 1.00 | 5.22 | 15.41 | |
| Cash and cash equivalents | 0.26 | 1.00 | 5.22 | 15.41 | |
| Balance sheet total (assets) | 128.93 | 1 350.73 | 1 240.23 | 2 830.32 | 1 202.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 402.98 | |||
| Other reserves | 903.68 | 837.70 | |||
| Retained earnings | -85.21 | -1 337.94 | -78.17 | 514.73 | - 287.54 |
| Profit of the financial year | - 349.05 | 1 193.79 | - 126.99 | - 399.30 | 582.98 |
| Shareholders equity total | - 354.26 | 839.52 | 712.53 | 313.24 | 778.42 |
| Provisions | 2 000.00 | 58.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 20.00 | 5.00 |
| Current owed to participating | 4.83 | 461.28 | 522.70 | 456.96 | 348.60 |
| Current owed to group member | 473.11 | 44.92 | |||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 0.25 | 39.12 | 12.43 | ||
| Current liabilities total | 483.19 | 511.20 | 527.70 | 517.08 | 366.04 |
| Balance sheet total (liabilities) | 128.93 | 1 350.73 | 1 240.23 | 2 830.32 | 1 202.46 |
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