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MAI Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39496364
Odinsvej 6, 4640 Faxe
johansenogco@mail.dk
tel: 50910110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 151.69 | ||||
| Gross profit | 151.69 | -0.00 | |||
| EBIT | 151.69 | -0.00 | |||
| Other financial expenses | -0.17 | ||||
| Net income from associates (fin.) | 83.30 | 7.76 | 60.38 | 215.11 | |
| Pre-tax profit | 151.69 | 83.30 | 7.76 | 60.38 | 214.94 |
| Net earnings | 151.69 | 83.30 | 7.76 | 60.38 | 214.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 173.28 | 256.58 | 264.34 | 324.72 | 539.83 |
| Investments total | 173.28 | 256.58 | 264.34 | 324.72 | 539.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.00 | 5.61 | |||
| Cash and cash equivalents | 40.00 | 5.61 | |||
| Balance sheet total (assets) | 213.28 | 256.58 | 264.34 | 324.72 | 545.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 173.28 | ||||
| Retained earnings | - 151.69 | 133.28 | 157.68 | 104.44 | 97.32 |
| Profit of the financial year | 151.69 | 83.30 | 7.76 | 60.38 | 214.94 |
| Shareholders equity total | 213.28 | 256.58 | 264.34 | 265.82 | 419.76 |
| Non-current owed to group member | 58.90 | 125.51 | |||
| Non-current liabilities total | 58.90 | 125.51 | |||
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 0.17 | ||||
| Balance sheet total (liabilities) | 213.28 | 256.58 | 264.34 | 324.72 | 545.44 |
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