MAITI FUN ApS — Credit Rating and Financial Key Figures
CVR number: 42240605
Liljehaven 19, 5500 Middelfart
leddet13@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.78 | -2.20 | -5.00 |
| EBIT | -8.78 | -2.20 | -5.00 |
| Other financial income | 16.56 | 11.25 | 2 399.38 |
| Other financial expenses | -21.27 | -69.68 | -28.24 |
| Net income from associates (fin.) | 73.57 | 265.85 | 181.69 |
| Pre-tax profit | 60.09 | 205.22 | 2 547.83 |
| Income taxes | 2.97 | ||
| Net earnings | 63.05 | 205.22 | 2 547.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 99.57 | 365.41 | 547.11 |
| Investments total | 10.00 | 99.57 | 365.41 | 547.11 |
| Non-current loans receivable | 2 369.49 | 2 369.49 | ||
| Long term receivables total | 2 369.49 | 2 369.49 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 500.00 | 516.56 | 327.81 | 337.64 |
| Current deferred tax assets | 2.97 | 2.97 | 2.97 | |
| Short term receivables total | 500.00 | 519.53 | 330.77 | 340.61 |
| Balance sheet total (assets) | 510.00 | 619.09 | 3 065.67 | 3 257.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Other reserves | 73.57 | 339.41 | 521.11 | |
| Retained earnings | -73.57 | - 276.36 | - 509.84 | |
| Profit of the financial year | 63.05 | 205.22 | 2 547.83 | |
| Shareholders equity total | 40.00 | 103.05 | 308.27 | 2 734.10 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 460.00 | 390.04 | 315.83 | 268.99 |
| Current owed to participating | 10.00 | 126.00 | 116.11 | 254.11 |
| Other non-interest bearing current liabilities | 2 325.47 | |||
| Current liabilities total | 470.00 | 516.04 | 2 757.41 | 523.10 |
| Balance sheet total (liabilities) | 510.00 | 619.09 | 3 065.67 | 3 257.20 |
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