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Anders Mainz ApS — Credit Rating and Financial Key Figures

CVR number: 38040030
Falkevej 13, 3400 Hillerød
anders@mainz.dk
tel: 29127007
www.mainz.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit338.41421.983 549.004 547.005 888.64
Employee benefit expenses-3 469.00-3 980.00-4 826.85
Total depreciation-25.00-60.00-82.00- 220.50
EBIT338.41396.9820.00485.00841.29
Other financial income9.004.70
Other financial expenses-2.74-2.97-39.00-1.60
Pre-tax profit335.68394.0029.00446.00844.38
Income taxes-47.50-87.16-5.00- 115.00- 273.36
Net earnings288.18306.8424.00331.00571.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment90.00272.00667.001 263.44
Tangible assets total90.00272.00667.001 263.44
Investments total14.63
Long term receivables total
Raw materials and consumables42.3242.3342.0040.0040.00
Inventories total42.3242.3342.0040.0040.00
Current trade debtors1 705.00773.002 697.95
Current amounts owed by group member comp.5.00
Prepayments and accrued income11.00172.00114.84
Current other receivables7.321 201.26195.00169.0088.47
Current deferred tax assets2.0022.00
Short term receivables total7.321 201.261 913.001 136.002 906.26
Cash and bank deposits682.08230.17267.001 754.002 460.27
Cash and cash equivalents682.08230.17267.001 754.002 460.27
Balance sheet total (assets)731.731 578.382 494.003 597.006 669.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0070.0050.0050.0050.00
Asset revaluation reserve170.00170.14
Retained earnings- 168.34119.84427.00451.00782.34
Profit of the financial year288.18306.8424.00331.00571.02
Shareholders equity total169.84496.68501.001 002.001 573.51
Provisions163.00307.01
Non-current other liabilities20.00
Non-current liabilities total20.00
Advances received118.00603.55
Current trade creditors618.001 111.001 975.96
Short-term deferred tax liabilities47.5086.77107.34
Other non-interest bearing current liabilities514.39994.941 375.001 203.002 082.61
Current liabilities total561.891 081.711 993.002 432.004 769.45
Balance sheet total (liabilities)731.731 578.382 494.003 597.006 669.97
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