MAIN PARTNERS A/S
CVR number: 30202775
Bymandsgade 10, 2791 Dragør
bmnilsson@gmail.com
tel: 28580000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.96 | -0.28 | -0.55 | ||
| Gross profit | -4.96 | -0.28 | -0.55 | -0.42 | -0.42 |
| EBIT | -4.96 | -0.28 | -0.55 | -0.42 | -0.42 |
| Other financial expenses | -7.05 | -7.76 | -8.40 | -8.92 | -9.14 |
| Reduction non-current investment assets | 125.00 | -96.46 | - 401.95 | ||
| Pre-tax profit | 112.99 | - 104.50 | -8.95 | - 411.29 | -9.56 |
| Net earnings | 112.99 | - 104.50 | -8.95 | - 411.29 | -9.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 525.00 | 428.54 | 401.95 | ||
| Long term receivables total | 525.00 | 428.54 | 401.95 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.24 | 28.86 | 28.22 | 27.80 | |
| Cash and cash equivalents | 0.24 | 28.86 | 28.22 | 27.80 | |
| Balance sheet total (assets) | 525.24 | 428.54 | 430.81 | 28.22 | 27.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 342.84 | - 229.85 | - 334.35 | - 343.30 | - 754.60 |
| Profit of the financial year | 112.99 | - 104.50 | -8.95 | - 411.29 | -9.56 |
| Shareholders equity total | 370.15 | 265.65 | 256.70 | - 154.60 | - 164.16 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 0.05 | ||||
| Non-current liabilities total | 0.05 | ||||
| Other non-interest bearing current liabilities | 155.09 | 162.85 | 174.11 | 182.82 | 191.96 |
| Current liabilities total | 155.09 | 162.85 | 174.11 | 182.82 | 191.96 |
| Balance sheet total (liabilities) | 525.24 | 428.54 | 430.81 | 28.22 | 27.80 |
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