Maymann PROPERTIES ApS — Credit Rating and Financial Key Figures
CVR number: 32569803
Amaliegade 10, 1256 København K
jimmymaymann@icloud.com
tel: 53537773
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.20 | -33.10 | -36.19 | -30.61 | -34.15 |
| EBIT | -41.20 | -33.10 | -36.19 | -30.61 | -34.15 |
| Other financial income | 5.43 | 0.00 | 196.57 | 568.88 | |
| Other financial expenses | -51.95 | -17.25 | -1.04 | -7.13 | -60.05 |
| Net income from associates (fin.) | 14 342.21 | ||||
| Pre-tax profit | 14 254.50 | -50.35 | -37.24 | 158.84 | 474.68 |
| Net earnings | 14 254.50 | -50.35 | -37.24 | 158.84 | 474.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 811.82 | 8 811.82 | 8 811.82 | 8 811.82 | 8 811.82 |
| Participating interests | 16 743.50 | 16 743.50 | 16 743.50 | 16 743.50 | 16 743.50 |
| Investments total | 25 555.32 | 25 555.32 | 25 555.32 | 25 555.32 | 25 555.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 426.38 | 6 758.93 | 9 808.93 | 9 816.43 | 7 357.17 |
| Current owed by particip. interest comp. | 7 441.79 | 6 696.66 | |||
| Current other receivables | 7 976.09 | 8 803.63 | 5 753.63 | 5 743.13 | 921.04 |
| Short term receivables total | 13 402.47 | 15 562.56 | 15 562.56 | 23 001.35 | 14 974.87 |
| Cash and bank deposits | 2 732.51 | 522.08 | 484.84 | 1 390.54 | 135.33 |
| Cash and cash equivalents | 2 732.51 | 522.08 | 484.84 | 1 390.54 | 135.33 |
| Balance sheet total (assets) | 41 690.30 | 41 639.95 | 41 602.72 | 49 947.20 | 40 665.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 25 648.00 | 39 902.50 | 39 852.15 | 39 814.91 | 39 973.75 |
| Profit of the financial year | 14 254.50 | -50.35 | -37.24 | 158.84 | 474.68 |
| Shareholders equity total | 40 022.49 | 39 972.15 | 39 934.91 | 40 093.75 | 40 568.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 30.00 |
| Other non-interest bearing current liabilities | 1 642.81 | 1 642.80 | 1 642.81 | 9 828.46 | 67.09 |
| Current liabilities total | 1 667.81 | 1 667.80 | 1 667.81 | 9 853.46 | 97.09 |
| Balance sheet total (liabilities) | 41 690.30 | 41 639.95 | 41 602.72 | 49 947.20 | 40 665.51 |
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