Maigaard & Molbech Executives ApS — Credit Rating and Financial Key Figures
CVR number: 42252204
Amaliegade 22, 1256 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 218.19 | - 341.94 | -9.09 | -16.25 |
| EBIT | - 218.19 | - 341.94 | -9.09 | -16.25 |
| Other financial income | 3.06 | 78.02 | 154.08 | 351.91 |
| Other financial expenses | -13.32 | -3.26 | ||
| Net income from associates (fin.) | -61.32 | -3 420.63 | -8 459.72 | -2 852.18 |
| Pre-tax profit | - 289.77 | -3 687.80 | -8 314.73 | -2 516.52 |
| Income taxes | 50.07 | 59.00 | -32.12 | -51.42 |
| Net earnings | - 239.70 | -3 628.80 | -8 346.85 | -2 567.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14 989.55 | 11 568.93 | 3 096.91 | 244.73 |
| Investments total | 14 989.55 | 11 568.93 | 3 096.91 | 244.73 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.85 | 12.17 | 2 590.23 | 2 940.17 |
| Current other receivables | 2 003.06 | |||
| Current deferred tax assets | 50.07 | 59.00 | 3.00 | |
| Short term receivables total | 2 053.98 | 71.17 | 2 593.23 | 2 940.17 |
| Cash and bank deposits | 723.87 | 2 498.50 | 125.35 | 102.96 |
| Cash and cash equivalents | 723.87 | 2 498.50 | 125.35 | 102.96 |
| Balance sheet total (assets) | 17 767.40 | 14 138.60 | 5 815.48 | 3 287.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 17 600.00 | 17 360.30 | 13 731.50 | 5 384.65 |
| Profit of the financial year | - 239.70 | -3 628.80 | -8 346.85 | -2 567.93 |
| Shareholders equity total | 17 760.30 | 14 131.50 | 5 784.65 | 3 216.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 18.75 | 7.50 |
| Current owed to group member | 0.85 | |||
| Short-term deferred tax liabilities | 12.08 | 63.64 | ||
| Other non-interest bearing current liabilities | 0.85 | |||
| Current liabilities total | 7.10 | 7.10 | 30.83 | 71.14 |
| Balance sheet total (liabilities) | 17 767.40 | 14 138.60 | 5 815.48 | 3 287.86 |
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