MAYÖ ApS — Credit Rating and Financial Key Figures
CVR number: 42552135
Lærkevej 13, 2680 Solrød Strand
th@jettom.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -59.28 | -13.63 | -0.81 |
EBIT | -59.28 | -13.63 | -0.81 |
Other financial expenses | -3.33 | -0.01 | |
Pre-tax profit | -62.61 | -13.64 | -0.81 |
Net earnings | -62.61 | -13.64 | -0.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 5.50 | ||
Inventories total | 5.50 | ||
Current trade debtors | 0.07 | 0.06 | 0.06 |
Current other receivables | 3.80 | 0.79 | 0.96 |
Short term receivables total | 3.87 | 0.86 | 1.03 |
Cash and bank deposits | 32.52 | 7.36 | |
Cash and cash equivalents | 32.52 | 7.36 | |
Balance sheet total (assets) | 36.39 | 8.22 | 6.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -62.61 | -76.24 | |
Profit of the financial year | -62.61 | -13.64 | -0.81 |
Shareholders equity total | -22.61 | -36.24 | -37.05 |
Non-current liabilities total | |||
Current owed to participating | 32.00 | 32.69 | 32.69 |
Other non-interest bearing current liabilities | 27.00 | 11.77 | 10.88 |
Current liabilities total | 59.00 | 44.46 | 43.57 |
Balance sheet total (liabilities) | 36.39 | 8.22 | 6.52 |
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