Al-Maanaki Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39523302
Måbjerg Skolevej 21, 7500 Holstebro
toften75@hotmail.com
tel: 21340609
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.12 | -0.16 | -0.20 | -0.09 | |
| Income from other inv. held as non-curr. assets | 431.61 | 12.85 | 336.53 | 431.56 | 774.20 |
| Pre-tax profit | 431.49 | 12.69 | 336.33 | 431.47 | 774.20 |
| Income taxes | 16.35 | ||||
| Net earnings | 431.49 | 12.69 | 352.68 | 431.47 | 774.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 574.89 | 587.75 | 924.28 | 1 355.84 | 2 170.04 |
| Investments total | 574.89 | 587.75 | 924.28 | 1 355.84 | 2 170.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 15.00 | 15.00 | 55.00 | 55.00 |
| Short term receivables total | 15.00 | 15.00 | 15.00 | 55.00 | 55.00 |
| Cash and bank deposits | 24.88 | 24.72 | 40.87 | 0.77 | 0.77 |
| Cash and cash equivalents | 24.88 | 24.72 | 40.87 | 0.77 | 0.77 |
| Balance sheet total (assets) | 614.77 | 627.47 | 980.15 | 1 411.61 | 2 225.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 143.29 | 574.77 | 587.47 | 940.14 | 1 411.61 |
| Profit of the financial year | 431.49 | 12.69 | 352.68 | 431.47 | 774.20 |
| Shareholders equity total | 614.77 | 627.47 | 980.15 | 1 411.61 | 2 225.81 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 614.77 | 627.47 | 980.15 | 1 411.61 | 2 225.81 |
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