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Main Street Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38757261
Nybrovej 138, 2800 Kongens Lyngby
kim@steadi.dk
tel: 20122811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.35 | 695.86 | -66.76 | 244.49 | 136.16 |
| EBIT | 230.35 | 695.86 | -66.76 | 244.49 | 136.16 |
| Other financial income | 54.14 | 51.10 | 45.31 | 24.68 | |
| Other financial expenses | -5.94 | - 107.70 | -65.52 | -77.76 | -59.05 |
| Pre-tax profit | 224.41 | 642.29 | -81.17 | 212.05 | 101.80 |
| Income taxes | 2.68 | 13.24 | 2.25 | 8.50 | 13.67 |
| Net earnings | 227.10 | 655.53 | -78.93 | 220.55 | 115.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 537.82 | 1 590.64 | 1 530.18 | 1 282.56 | 1 228.36 |
| Investments total | 1 537.82 | 1 590.64 | 1 530.18 | 1 282.56 | 1 228.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 355.71 | 500.00 | 189.82 | 500.00 | 536.28 |
| Current owed by particip. interest comp. | 20.00 | ||||
| Current deferred tax assets | 86.46 | 233.13 | 23.24 | 110.90 | 82.96 |
| Short term receivables total | 462.17 | 733.13 | 213.06 | 610.90 | 619.24 |
| Other current investments | 82.66 | 99.17 | 84.73 | 56.36 | |
| Cash and bank deposits | 73.88 | 835.53 | 670.19 | 829.42 | 641.81 |
| Cash and cash equivalents | 73.88 | 918.19 | 769.36 | 914.16 | 698.17 |
| Balance sheet total (assets) | 2 073.87 | 3 241.96 | 2 512.60 | 2 807.62 | 2 545.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.30 | 58.90 | 61.00 | 135.00 | 158.80 |
| Other reserves | 198.98 | ||||
| Retained earnings | 1 266.40 | 1 633.58 | 2 228.11 | 2 014.18 | 2 075.93 |
| Profit of the financial year | 227.10 | 655.53 | -78.93 | 220.55 | 115.47 |
| Shareholders equity total | 1 799.78 | 2 398.01 | 2 260.18 | 2 419.73 | 2 400.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 5.00 | 5.00 |
| Current owed to participating | 91.79 | 80.59 | 56.61 | 60.49 | 63.52 |
| Current owed to group member | 103.08 | 514.65 | 281.06 | ||
| Short-term deferred tax liabilities | 73.78 | 179.92 | 28.38 | 21.27 | |
| Other non-interest bearing current liabilities | 0.44 | 62.80 | 189.80 | 12.95 | 55.79 |
| Current liabilities total | 274.09 | 843.95 | 252.42 | 387.89 | 145.58 |
| Balance sheet total (liabilities) | 2 073.87 | 3 241.96 | 2 512.60 | 2 807.62 | 2 545.77 |
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