Maanesten Holding A/S

CVR number: 40988742

Købmagergade 62, 1150 København K

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income				0.01
Other financial expenses				- 236.98
Net income from associates (fin.)	14 907.60	21 043.26	26 214.65	-62 554.47
Pre-tax profit	14 907.60	21 043.26	26 214.65	-62 791.44
Net earnings	14 907.60	21 043.26	26 214.65	-62 791.44

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	23 910.72	49 883.93	77 153.72	26 476.88
Investments total	23 910.72	49 883.93	77 153.72	26 476.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2 694.88	2 694.88	2 694.88	2 694.88
Short term receivables total	2 694.88	2 694.88	2 694.88	2 694.88
Cash and bank deposits				0.01
Cash and cash equivalents				0.01
Balance sheet total (assets)	26 605.60	52 578.81	79 848.59	29 171.77

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	400.00	400.00	400.00	400.00
Other reserves	12 212.72	33 255.98	59 470.64	7 573.36
Retained earnings	- 914.72	-7 050.39	-12 221.78	65 890.16
Profit of the financial year	14 907.60	21 043.26	26 214.65	-62 791.44
Shareholders equity total	26 605.60	47 648.86	73 863.51	11 072.07
Provisions		4 744.04	5 799.18	14 995.94
Non-current liabilities total
Current loans from credit institutions				271.79
Current owed to group member		185.90	185.90	2 831.96
Current liabilities total		185.90	185.90	3 103.75
Balance sheet total (liabilities)	26 605.60	52 578.81	79 848.59	29 171.77

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