Moderhuset MAIA ApS
CVR number: 29195757
Holbergsgade 24, 1057 København K
info@moderhusetmaia.dk
tel: 26826958
www.moderhusetmaia.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 662.17 | 657.17 | |||
| External services | - 457.07 | - 374.41 | |||
| Gross profit | 205.10 | 282.75 | 384.75 | 222.08 | 29.09 |
| Employee benefit expenses | - 276.00 | - 276.00 | - 326.00 | - 278.00 | -78.40 |
| EBIT | -70.90 | 6.75 | 58.75 | -55.92 | -49.31 |
| Other financial expenses | -3.57 | -8.05 | -7.25 | -7.87 | |
| Pre-tax profit | -74.46 | -1.30 | 51.51 | -63.78 | -49.31 |
| Net earnings | -74.46 | -1.30 | 51.51 | -63.78 | -49.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 35.01 | |||
| Short term receivables total | 35.01 | |||
| Cash and bank deposits | 70.08 | 59.44 | 178.59 | 62.58 |
| Cash and cash equivalents | 70.08 | 59.44 | 178.59 | 62.58 |
| Balance sheet total (assets) | 70.08 | 59.44 | 178.59 | 97.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -54.92 | -65.56 | -14.06 | -81.88 | - 125.00 |
| Retained earnings | 74.46 | 1.30 | -51.51 | 63.78 | 49.31 |
| Profit of the financial year | -74.46 | -1.30 | 51.51 | -63.78 | -49.31 |
| Shareholders equity total | 70.08 | 59.44 | 110.94 | 43.12 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.45 | ||||
| Other non-interest bearing current liabilities | 56.20 | 54.47 | |||
| Current liabilities total | 67.65 | 54.47 | |||
| Balance sheet total (liabilities) | 70.08 | 59.44 | 178.59 | 97.59 |
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