Maunakea ApS — Credit Rating and Financial Key Figures
CVR number: 29514925
Carlsensvej 4, 4600 Køge
kp@saperius.com
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -3.00 | -10.88 | -11.07 |
| EBIT | -6.00 | -3.00 | -10.88 | -11.07 |
| Other financial income | 109.29 | |||
| Reduction non-current investment assets | -50.00 | |||
| Net income from associates (fin.) | 250.00 | |||
| Pre-tax profit | -56.00 | -3.00 | -10.88 | 238.93 |
| Net earnings | -56.00 | -3.00 | -10.88 | 238.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-curr. owed by group member comp. | 0.00 | 250.00 | |||
| Long term receivables total | 0.00 | 250.00 | |||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.75 | 0.75 | ||
| Short term receivables total | 0.00 | 0.75 | 0.75 | ||
| Balance sheet total (assets) | 0.00 | 0.00 | 0.75 | 0.75 | 250.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 135.15 | -1 191.15 | -1 191.15 | - 134.00 | - 144.88 |
| Profit of the financial year | -56.00 | -3.00 | -10.88 | 238.93 | |
| Shareholders equity total | -1 066.15 | -1 066.15 | -1 069.15 | -19.88 | 219.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 14.63 | 19.95 | |||
| Current owed to group member | 1 060.16 | 1 060.16 | 1 060.16 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 3.75 | 6.00 | 11.00 |
| Current liabilities total | 1 066.16 | 1 066.16 | 1 069.91 | 20.63 | 30.95 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.75 | 0.75 | 250.00 |
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