MAE ApS — Credit Rating and Financial Key Figures
CVR number: 42678856
Rødegårdsvej 34, Øerne 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.62 | -17.63 | -14.74 |
| EBIT | -8.62 | -17.63 | -14.74 |
| Other financial income | 50.00 | 250.00 | 1 685.55 |
| Other financial expenses | -0.35 | -38.11 | -35.29 |
| Pre-tax profit | 41.03 | 194.25 | 1 635.52 |
| Income taxes | -6.14 | -25.96 | - 486.70 |
| Net earnings | 34.89 | 168.29 | 1 148.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 2 500.00 | 2 500.00 | 1 000.00 |
| Long term receivables total | 2 500.00 | 2 500.00 | 1 000.00 |
| Inventories total | |||
| Current other receivables | 1 427.87 | ||
| Current deferred tax assets | 1.30 | 12.28 | |
| Short term receivables total | 1.30 | 12.28 | 1 427.87 |
| Cash and bank deposits | 78.59 | 290.41 | 1 480.11 |
| Cash and cash equivalents | 78.59 | 290.41 | 1 480.11 |
| Balance sheet total (assets) | 2 579.89 | 2 802.68 | 3 907.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | 34.89 | 142.18 | |
| Profit of the financial year | 34.89 | 168.29 | 1 148.82 |
| Shareholders equity total | 74.89 | 243.18 | 1 392.00 |
| Non-current other liabilities | 2 500.00 | ||
| Non-current deferred tax liabilities | 2 537.50 | 2 024.28 | |
| Non-current liabilities total | 2 500.00 | 2 537.50 | 2 024.28 |
| Current trade creditors | 5.00 | 22.00 | 4.38 |
| Short-term deferred tax liabilities | 487.20 | ||
| Other non-interest bearing current liabilities | 0.13 | ||
| Current liabilities total | 5.00 | 22.00 | 491.71 |
| Balance sheet total (liabilities) | 2 579.89 | 2 802.68 | 3 907.98 |
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