MAEC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38710850
Kirstinehøj 54, 2770 Kastrup
mail@gokarting.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.79 | -5.00 | -7.44 | -5.59 | -6.09 |
| EBIT | -8.79 | -5.00 | -7.44 | -5.59 | -6.09 |
| Other financial income | 600.00 | 1 210.66 | - 189.35 | ||
| Other financial expenses | -1.51 | -1.78 | |||
| Pre-tax profit | -8.79 | -5.00 | 592.56 | 1 203.56 | - 197.22 |
| Income taxes | -2.19 | -2.24 | -4.02 | ||
| Net earnings | -8.79 | -5.00 | 590.37 | 1 201.32 | - 201.24 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 1 260.66 | 1 071.30 |
| Investments total | 50.00 | 50.00 | 50.00 | 1 260.66 | 1 071.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.83 | 210.17 | |||
| Short term receivables total | 109.83 | 210.17 | |||
| Cash and bank deposits | 471.75 | 611.64 | 167.72 | ||
| Cash and cash equivalents | 471.75 | 611.64 | 167.72 | ||
| Balance sheet total (assets) | 50.00 | 50.00 | 631.57 | 1 872.30 | 1 449.19 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 210.66 | 1 021.30 | |||
| Retained earnings | -8.79 | -13.79 | -1 059.08 | 331.59 | |
| Profit of the financial year | -8.79 | -5.00 | 590.37 | 1 201.32 | - 201.24 |
| Shareholders equity total | 41.20 | 36.20 | 626.57 | 1 402.89 | 1 201.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.80 | 8.79 | 343.26 | ||
| Short-term deferred tax liabilities | 121.39 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 126.14 | 126.14 |
| Current liabilities total | 8.79 | 13.79 | 5.00 | 469.41 | 247.54 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 631.57 | 1 872.30 | 1 449.19 |
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