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MAINDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32947468
Varnæsvej 541, Felstedskov 6200 Aabenraa
peter@maindal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.91 | - 471.50 | -54.64 | -36.98 | - 136.08 |
| Employee benefit expenses | - 100.00 | - 195.00 | - 180.00 | ||
| Total depreciation | -3.58 | -7.96 | -8.42 | ||
| EBIT | -21.91 | - 471.50 | - 158.22 | - 239.94 | - 324.50 |
| Other financial income | 222.75 | 0.21 | 985.28 | 1 578.52 | 3 066.74 |
| Other financial expenses | - 236.04 | -1 202.23 | - 110.98 | -1.15 | -9.23 |
| Net income from associates (fin.) | 83.68 | 24 831.84 | |||
| Pre-tax profit | 48.47 | 23 158.32 | 716.07 | 1 337.43 | 2 733.01 |
| Income taxes | 7.27 | - 173.40 | - 603.53 | ||
| Net earnings | 55.74 | 23 158.32 | 716.07 | 1 164.03 | 2 129.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 956.03 | 948.08 | 1 062.16 | ||
| Tangible assets total | 956.03 | 948.08 | 1 062.16 | ||
| Holdings in group member companies | 5 995.12 | ||||
| Investments total | 5 995.12 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | ||||
| Current other receivables | 8.39 | 3.92 | 12.31 | ||
| Current deferred tax assets | 295.49 | 8.00 | 10.09 | ||
| Short term receivables total | 295.49 | 8.00 | 20.89 | 14.01 | 12.31 |
| Other current investments | 12 965.69 | 11 007.19 | 18 708.30 | 19 534.42 | |
| Cash and bank deposits | 191.19 | 6 592.72 | 7 998.08 | 137.97 | 32.76 |
| Cash and cash equivalents | 191.19 | 19 558.40 | 19 005.28 | 18 846.27 | 19 567.17 |
| Balance sheet total (assets) | 6 481.80 | 19 566.40 | 19 982.20 | 19 808.36 | 20 641.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 6 000.00 | 3 917.80 | 800.00 | 1 850.00 | 800.00 |
| Other reserves | -3 800.00 | - 500.00 | |||
| Retained earnings | 35.84 | -3 826.22 | 18 332.10 | 17 198.17 | 17 562.20 |
| Profit of the financial year | 55.74 | 23 158.32 | 716.07 | 1 164.03 | 2 129.48 |
| Shareholders equity total | 6 171.58 | 19 529.90 | 19 928.17 | 19 792.20 | 20 571.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.56 | 0.01 | |||
| Current trade creditors | 22.00 | 10.00 | 42.42 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 288.22 | 3.95 | 51.45 | ||
| Other non-interest bearing current liabilities | 11.60 | 6.16 | 8.52 | ||
| Current liabilities total | 310.22 | 36.50 | 54.03 | 16.16 | 69.96 |
| Balance sheet total (liabilities) | 6 481.80 | 19 566.40 | 19 982.20 | 19 808.36 | 20 641.64 |
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