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MAYDIN arkitektur og ejendomsudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 33041500
Castenschioldsvej 1, 8270 Højbjerg
m@maydin.dk
tel: 29685743
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.50 | 208.79 | 92.96 | -20.00 | 2.11 |
| Employee benefit expenses | - 320.21 | - 244.43 | - 257.00 | -20.73 | |
| EBIT | -18.50 | - 111.42 | - 151.47 | - 277.00 | -18.62 |
| Other financial income | 0.00 | 0.00 | 1.00 | 0.01 | |
| Other financial expenses | - 353.98 | -66.12 | -11.00 | - 142.31 | |
| Net income from associates (fin.) | - 108.49 | 750.00 | 1 250.00 | ||
| Pre-tax profit | - 126.99 | - 465.40 | 532.41 | 963.00 | - 160.92 |
| Income taxes | 66.10 | 50.57 | 61.00 | 4.25 | |
| Net earnings | - 126.99 | - 399.30 | 582.98 | 1 024.00 | - 156.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 110.56 | ||||
| Investments total | 1 110.56 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 314.38 | 519.00 | 523.69 | ||
| Current owed by particip. interest comp. | 128.68 | ||||
| Current other receivables | 2 758.00 | 758.00 | 758.00 | 558.71 | |
| Current deferred tax assets | 1.00 | 67.10 | 114.67 | 176.00 | 180.27 |
| Short term receivables total | 129.68 | 2 825.10 | 1 187.05 | 1 453.00 | 1 262.66 |
| Cash and bank deposits | 5.22 | 15.41 | 23.00 | ||
| Cash and cash equivalents | 5.22 | 15.41 | 23.00 | ||
| Balance sheet total (assets) | 1 240.23 | 2 830.32 | 1 202.46 | 1 476.00 | 1 262.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 402.98 | 300.00 | ||
| Other reserves | 837.70 | ||||
| Retained earnings | -78.17 | 514.73 | - 287.54 | 295.00 | 1 019.42 |
| Profit of the financial year | - 126.99 | - 399.30 | 582.98 | 1 024.00 | - 156.67 |
| Shareholders equity total | 712.53 | 313.24 | 778.42 | 1 399.00 | 1 242.75 |
| Provisions | 2 000.00 | 58.00 | 58.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 5.00 | 20.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 522.70 | 456.96 | 348.60 | 14.00 | 14.39 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 39.12 | 12.43 | 0.00 | ||
| Current liabilities total | 527.70 | 517.08 | 366.04 | 19.00 | 19.92 |
| Balance sheet total (liabilities) | 1 240.23 | 2 830.32 | 1 202.46 | 1 476.00 | 1 262.66 |
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