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Maiya Nepali Kitchen ApS — Credit Rating and Financial Key Figures
CVR number: 37671533
Højdevej 61, 2300 København S
susu2016aps@gmail.com
tel: 21959292
www.maiya.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 585.92 | 1 468.86 | 1 340.24 | ||
| Costs of manufacturing | -1 454.44 | ||||
| External services | - 789.73 | - 801.47 | |||
| Gross profit | 796.19 | 667.40 | - 114.44 | -13.32 | -13.89 |
| Employee benefit expenses | - 737.49 | - 794.36 | |||
| EBIT | 58.70 | - 126.96 | - 114.44 | -13.32 | -13.89 |
| Other financial income | 0.61 | ||||
| Other financial expenses | -0.36 | -0.57 | -0.08 | -1.77 | |
| Pre-tax profit | 58.34 | - 127.53 | - 114.52 | -13.32 | -15.05 |
| Income taxes | -12.32 | 28.05 | 25.19 | -53.24 | 76.27 |
| Net earnings | 46.02 | -99.48 | -89.33 | -66.56 | 61.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 20.00 | 20.00 | ||
| Tangible assets total | 30.00 | 20.00 | 20.00 | ||
| Investments total | 72.37 | ||||
| Non-current loans receivable | 260.00 | 260.00 | 260.00 | ||
| Long term receivables total | 260.00 | 260.00 | 260.00 | ||
| Raw materials and consumables | 23.30 | 23.30 | 23.30 | ||
| Inventories total | 23.30 | 23.30 | 23.30 | ||
| Current trade debtors | 53.65 | ||||
| Prepayments and accrued income | 100.00 | ||||
| Current other receivables | 114.91 | 143.89 | 105.99 | ||
| Current deferred tax assets | 28.05 | 53.24 | 63.27 | ||
| Short term receivables total | 114.91 | 171.94 | 212.88 | 163.27 | |
| Cash and bank deposits | 152.35 | 77.27 | 28.85 | 119.93 | 99.52 |
| Cash and cash equivalents | 152.35 | 77.27 | 28.85 | 119.93 | 99.52 |
| Balance sheet total (assets) | 580.57 | 552.51 | 545.03 | 119.93 | 335.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 279.27 | 325.29 | 225.81 | 16.49 | -50.07 |
| Profit of the financial year | 46.02 | -99.48 | -89.33 | -66.56 | 61.22 |
| Shareholders equity total | 375.29 | 275.81 | 186.49 | 119.93 | 61.16 |
| Non-current advances received | 95.80 | 132.60 | 198.99 | ||
| Non-current deferred tax liabilities | 12.32 | ||||
| Non-current liabilities total | 108.12 | 132.60 | 198.99 | ||
| Current owed to participating | 1.04 | 154.00 | |||
| Short-term deferred tax liabilities | 5.92 | 12.16 | |||
| Other non-interest bearing current liabilities | 90.19 | 131.95 | 159.56 | 120.00 | |
| Current liabilities total | 97.16 | 144.10 | 159.56 | 274.00 | |
| Balance sheet total (liabilities) | 580.57 | 552.51 | 545.03 | 119.93 | 335.16 |
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