Maintz Group ApS — Credit Rating and Financial Key Figures
CVR number: 39642840
Nørreskovvej 4, Åstorp 6070 Christiansfeld
madsmaintz0@gmail.com
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.80 | -17.04 | -41.78 | -9.55 |
| EBIT | -10.80 | -17.04 | -41.78 | -9.55 |
| Other financial income | 6.49 | |||
| Other financial expenses | -0.09 | -7.04 | ||
| Net income from associates (fin.) | 13.35 | 41.29 | ||
| Pre-tax profit | -4.40 | -3.69 | -7.54 | -9.55 |
| Income taxes | 3.74 | 11.64 | ||
| Net earnings | -4.40 | 0.05 | 4.10 | -9.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 63.35 | 104.63 | 104.63 | |
| Investments total | 50.00 | 137.35 | 178.63 | 178.63 | |
| Long term receivables total | |||||
| Finished products/goods | 214.94 | 228.19 | 228.19 | ||
| Inventories total | 214.94 | 228.19 | 228.19 | ||
| Current trade debtors | 5.59 | ||||
| Current other receivables | 55.59 | 15.38 | |||
| Current deferred tax assets | 3.74 | ||||
| Short term receivables total | 55.59 | 5.59 | 3.74 | 15.38 | |
| Cash and bank deposits | 0.01 | 0.01 | 33.94 | 0.91 | 0.98 |
| Cash and cash equivalents | 0.01 | 0.01 | 33.94 | 0.91 | 0.98 |
| Balance sheet total (assets) | 55.60 | 55.60 | 389.97 | 423.12 | 407.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13.35 | 54.63 | |||
| Retained earnings | -13.35 | -54.58 | 9.55 | ||
| Profit of the financial year | -4.40 | 0.05 | 4.10 | -9.55 | |
| Shareholders equity total | 45.60 | 50.00 | 50.05 | 54.15 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 5.37 | ||
| Current owed to participating | 329.93 | 358.96 | 352.44 | ||
| Other non-interest bearing current liabilities | 10.00 | 5.60 | |||
| Current liabilities total | 10.00 | 5.60 | 339.92 | 368.96 | 357.81 |
| Balance sheet total (liabilities) | 55.60 | 55.60 | 389.97 | 423.12 | 407.81 |
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