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LISE MAYLAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35254145
Strandgaardsvej 7, 7120 Vejle Øst
lisemayland@gmail.com
tel: 30366386
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.35 | -5.35 | -8.38 | -33.69 | -20.84 |
| EBIT | -5.35 | -5.35 | -8.38 | -33.69 | -20.84 |
| Other financial income | 0.02 | 83.25 | 119.05 | 44.97 | |
| Other financial expenses | -4.67 | -10.46 | -2.90 | -2.52 | -0.48 |
| Net income from associates (fin.) | 609.78 | 418.92 | 267.17 | ||
| Pre-tax profit | 599.76 | 403.13 | 339.15 | 82.84 | 23.66 |
| Income taxes | -0.50 | -18.54 | -5.40 | ||
| Net earnings | 599.76 | 403.13 | 338.64 | 64.30 | 18.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 650.01 | 459.42 | 308.09 | ||
| Investments total | 650.01 | 459.42 | 308.09 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.50 | 0.53 | |||
| Current other receivables | 40.00 | ||||
| Short term receivables total | 0.50 | 0.53 | 40.00 | ||
| Other current investments | 1 586.27 | 1 977.76 | 2 021.94 | ||
| Cash and bank deposits | 812.81 | 1 349.52 | 197.52 | 100.02 | 58.97 |
| Cash and cash equivalents | 812.81 | 1 349.52 | 1 783.79 | 2 077.78 | 2 080.91 |
| Balance sheet total (assets) | 1 462.81 | 1 809.44 | 2 092.41 | 2 117.78 | 2 080.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 610.01 | 419.42 | 268.09 | ||
| Retained earnings | 112.55 | 845.69 | 1 341.25 | 1 886.98 | 1 883.79 |
| Profit of the financial year | 599.76 | 403.13 | 338.64 | 64.30 | 18.26 |
| Shareholders equity total | 1 458.81 | 1 805.44 | 2 086.88 | 2 092.29 | 2 049.55 |
| Non-current deferred tax liabilities | 0.52 | 19.97 | 5.75 | ||
| Non-current liabilities total | 0.52 | 19.97 | 5.75 | ||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 0.52 | 20.06 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 5.00 | 0.56 | |
| Current liabilities total | 4.00 | 4.00 | 5.00 | 5.52 | 25.62 |
| Balance sheet total (liabilities) | 1 462.81 | 1 809.44 | 2 092.41 | 2 117.78 | 2 080.91 |
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