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MAE ApS — Credit Rating and Financial Key Figures
CVR number: 42678856
Rødegårdsvej 34, Øerne 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.62 | -17.63 | -14.74 | -35.13 | -15.22 |
| EBIT | -8.62 | -17.63 | -14.74 | -35.13 | -15.22 |
| Other financial income | 50.00 | 250.00 | 1 685.55 | 91.38 | 103.37 |
| Other financial expenses | -0.35 | -38.11 | -35.29 | -30.36 | -68.93 |
| Pre-tax profit | 41.03 | 194.25 | 1 635.52 | 25.89 | 19.22 |
| Income taxes | -6.14 | -25.96 | - 486.70 | -5.93 | -4.31 |
| Net earnings | 34.89 | 168.29 | 1 148.82 | 19.95 | 14.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 500.00 | 2 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 2 500.00 | 2 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current other receivables | 1 427.87 | 1 519.42 | 1 616.71 | ||
| Current deferred tax assets | 1.30 | 12.28 | |||
| Short term receivables total | 1.30 | 12.28 | 1 427.87 | 1 519.42 | 1 616.71 |
| Other current investments | 717.69 | ||||
| Cash and bank deposits | 78.59 | 290.41 | 1 480.11 | 896.35 | 64.26 |
| Cash and cash equivalents | 78.59 | 290.41 | 1 480.11 | 896.35 | 781.95 |
| Balance sheet total (assets) | 2 579.89 | 2 802.68 | 3 907.98 | 3 415.77 | 3 398.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Retained earnings | 34.89 | 142.18 | 1 223.50 | 1 164.06 | |
| Profit of the financial year | 34.89 | 168.29 | 1 148.82 | 19.95 | 14.91 |
| Shareholders equity total | 74.89 | 243.18 | 1 392.00 | 1 350.95 | 1 298.36 |
| Non-current other liabilities | 2 500.00 | ||||
| Non-current deferred tax liabilities | 2 537.50 | 2 024.28 | 2 054.64 | 2 085.38 | |
| Non-current liabilities total | 2 500.00 | 2 537.50 | 2 024.28 | 2 054.64 | 2 085.38 |
| Current trade creditors | 5.00 | 22.00 | 4.38 | 4.38 | 5.00 |
| Short-term deferred tax liabilities | 487.20 | 5.68 | 3.70 | ||
| Other non-interest bearing current liabilities | 0.13 | 0.13 | 6.22 | ||
| Current liabilities total | 5.00 | 22.00 | 491.71 | 10.18 | 14.92 |
| Balance sheet total (liabilities) | 2 579.89 | 2 802.68 | 3 907.98 | 3 415.77 | 3 398.66 |
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