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MAINTEC ApS — Credit Rating and Financial Key Figures
CVR number: 25920198
Druestrupvej 3, Lidemark 4632 Bjæverskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.56 | -44.20 | -54.55 | -94.04 | -71.17 |
| Employee benefit expenses | -68.44 | -64.73 | -64.56 | - 145.20 | - 160.97 |
| Total depreciation | -6.51 | -1.63 | |||
| EBIT | - 121.50 | - 110.56 | - 119.11 | - 239.24 | - 232.14 |
| Other financial income | 622.21 | 355.26 | 1 166.61 | 2 771.41 | 1 410.59 |
| Other financial expenses | -26.84 | - 521.89 | - 298.12 | - 805.91 | -3 676.29 |
| Net income from associates (fin.) | 1 126.48 | 2 015.50 | 3 304.15 | 5 453.31 | 533.25 |
| Pre-tax profit | 1 600.34 | 1 738.32 | 4 053.54 | 7 179.57 | -1 964.58 |
| Income taxes | - 109.04 | 60.99 | - 164.84 | - 386.35 | 255.62 |
| Net earnings | 1 491.31 | 1 799.31 | 3 888.69 | 6 793.22 | -1 708.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.63 | ||||
| Tangible assets total | 1.63 | ||||
| Holdings in group member companies | 7 657.47 | 8 923.57 | 11 472.21 | 11 572.62 | 11 254.35 |
| Investments total | 7 657.47 | 8 923.57 | 11 472.21 | 11 572.62 | 11 254.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 111.26 | 8 111.26 | |||
| Current other receivables | 0.96 | ||||
| Current deferred tax assets | 96.44 | 408.18 | 1 063.22 | 552.47 | 348.07 |
| Short term receivables total | 8 208.67 | 8 519.44 | 1 063.22 | 552.47 | 348.07 |
| Other current investments | 1 656.65 | 1 797.40 | 10 289.24 | 16 376.52 | 14 520.30 |
| Cash and bank deposits | 61.99 | 77.77 | 1 155.33 | 1 322.00 | 141.66 |
| Cash and cash equivalents | 1 718.64 | 1 875.18 | 11 444.58 | 17 698.51 | 14 661.96 |
| Balance sheet total (assets) | 17 586.40 | 19 318.19 | 23 980.00 | 29 823.60 | 26 264.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 600.00 | 1 000.00 | 1 400.00 |
| Other reserves | 2 033.28 | 3 299.38 | 4 185.66 | 2 186.82 | 5 866.22 |
| Retained earnings | 13 614.59 | 13 639.79 | 13 952.82 | 18 840.34 | 20 554.17 |
| Profit of the financial year | 1 491.31 | 1 799.31 | 3 888.69 | 6 793.22 | -1 708.96 |
| Shareholders equity total | 17 464.17 | 19 063.48 | 22 752.17 | 28 945.39 | 26 236.43 |
| Non-current deferred tax liabilities | 104.67 | 239.13 | 991.90 | 859.18 | |
| Non-current liabilities total | 104.67 | 239.13 | 991.90 | 859.18 | |
| Current trade creditors | 12.25 | 12.25 | 12.25 | 12.62 | 21.60 |
| Short-term deferred tax liabilities | 216.13 | 0.19 | |||
| Other non-interest bearing current liabilities | 5.32 | 3.33 | 7.55 | 6.41 | 6.16 |
| Current liabilities total | 17.57 | 15.58 | 235.93 | 19.03 | 27.95 |
| Balance sheet total (liabilities) | 17 586.40 | 19 318.19 | 23 980.00 | 29 823.60 | 26 264.37 |
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