Maanesten Holding A/S — Credit Rating and Financial Key Figures

CVR number: 40988742
Købmagergade 62, 1150 København K
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit- 367.50
EBIT- 367.50
Other financial income0.01
Other financial expenses- 236.98-2 788.54
Net income from associates (fin.)14 907.6021 043.2626 214.65-62 554.479 221.95
Pre-tax profit14 907.6021 043.2626 214.65-62 791.446 065.92
Net earnings14 907.6021 043.2626 214.65-62 791.446 065.92

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies23 910.7249 883.9377 153.7226 476.8835 559.78
Investments total23 910.7249 883.9377 153.7226 476.8835 559.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 694.882 694.882 694.882 694.882 694.88
Short term receivables total2 694.882 694.882 694.882 694.882 694.88
Cash and bank deposits0.01
Cash and cash equivalents0.01
Balance sheet total (assets)26 605.6052 578.8179 848.5929 171.7738 254.66

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital400.00400.00400.00400.00400.00
Other reserves12 212.7233 255.9859 470.644 080.2123 751.70
Retained earnings- 914.72-7 050.39-12 221.7869 383.30-13 079.63
Profit of the financial year14 907.6021 043.2626 214.65-62 791.446 065.92
Shareholders equity total26 605.6047 648.8673 863.5111 072.0717 137.99
Provisions4 744.045 799.1814 995.944 926.30
Non-current liabilities total
Current loans from credit institutions271.79435.37
Current owed to group member185.90185.902 831.9615 755.00
Current liabilities total185.90185.903 103.7516 190.36
Balance sheet total (liabilities)26 605.6052 578.8179 848.5929 171.7738 254.66
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