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Maanesten Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40988742
Købmagergade 62, 1150 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 367.00 | ||||
| EBIT | - 367.00 | ||||
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | - 236.98 | -2 789.00 | - 845.64 | ||
| Net income from associates (fin.) | 21 043.26 | 26 214.65 | -62 554.47 | 9 222.00 | 502.58 |
| Pre-tax profit | 21 043.26 | 26 214.65 | -62 791.44 | 6 066.00 | - 342.99 |
| Net earnings | 21 043.26 | 26 214.65 | -62 791.44 | 6 066.00 | - 342.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49 883.93 | 77 153.72 | 26 476.88 | 35 560.00 | 35 982.96 |
| Investments total | 49 883.93 | 77 153.72 | 26 476.88 | 35 560.00 | 35 982.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 694.88 | 2 694.88 | 2 694.88 | 2 695.00 | 2 694.88 |
| Short term receivables total | 2 694.88 | 2 694.88 | 2 694.88 | 2 695.00 | 2 694.88 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 52 578.81 | 79 848.59 | 29 171.77 | 38 255.00 | 38 677.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 33 255.98 | 59 470.64 | 4 080.21 | 23 752.00 | 24 547.80 |
| Retained earnings | -7 050.39 | -12 221.78 | 69 383.30 | -13 080.00 | -7 809.81 |
| Profit of the financial year | 21 043.26 | 26 214.65 | -62 791.44 | 6 066.00 | - 342.99 |
| Shareholders equity total | 47 648.86 | 73 863.51 | 11 072.07 | 17 138.00 | 16 795.00 |
| Provisions | 4 744.04 | 5 799.18 | 14 995.94 | 4 926.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 271.79 | 435.00 | 0.22 | ||
| Current owed to group member | 185.90 | 185.90 | 2 831.96 | 15 755.00 | 21 882.61 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 185.90 | 185.90 | 3 103.75 | 16 190.00 | 21 882.83 |
| Balance sheet total (liabilities) | 52 578.81 | 79 848.59 | 29 171.77 | 38 254.00 | 38 677.83 |
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