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Mai-Britt Bak-Holder ApS — Credit Rating and Financial Key Figures
CVR number: 38578294
Marsalavej 24, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.35 | -0.63 | -1.11 | -1.19 | -1.35 |
| EBIT | -0.35 | -0.63 | -1.11 | -1.19 | -1.35 |
| Other financial expenses | -1.35 | -1.22 | -4.86 | -2.53 | -2.65 |
| Pre-tax profit | -1.69 | -1.85 | -5.97 | -3.72 | -3.99 |
| Net earnings | -1.69 | -1.85 | -5.97 | -3.72 | -3.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 603.27 | 1 603.27 | 1 603.27 | 1 603.27 | 1 603.27 |
| Long term receivables total | 1 603.27 | 1 603.27 | 1 603.27 | 1 603.27 | 1 603.27 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.58 | 1.93 | 0.82 | 1.21 | |
| Cash and cash equivalents | 2.58 | 1.93 | 0.82 | 1.21 | |
| Balance sheet total (assets) | 1 605.85 | 1 605.20 | 1 604.09 | 1 603.27 | 1 604.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | 987.24 | 985.55 | 983.70 | 977.73 | 974.01 |
| Profit of the financial year | -1.69 | -1.85 | -5.97 | -3.72 | -3.99 |
| Shareholders equity total | 1 485.55 | 1 483.70 | 1 477.73 | 1 474.01 | 1 470.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | ||||
| Current owed to participating | 120.30 | 121.50 | 126.36 | 128.89 | 134.46 |
| Current liabilities total | 120.30 | 121.50 | 126.36 | 129.25 | 134.46 |
| Balance sheet total (liabilities) | 1 605.85 | 1 605.20 | 1 604.09 | 1 603.27 | 1 604.48 |
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