MaPe 2021 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42323284
Tuborg Boulevard 4, 2900 Hellerup

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-1.16
EBIT-1.16
Other financial expenses-1.00-0.76-0.24
Net income from associates (fin.)27.50
Pre-tax profit-1.00-0.7626.10
Income taxes-2.77-1.03
Net earnings-3.77-0.7625.07

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies80.00
Participating interests4.004.00
Investments total80.004.004.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.10.72
Current other receivables38.5032.4872.24
Short term receivables total38.5032.4882.97
Cash and bank deposits0.501.77
Cash and cash equivalents0.501.77
Balance sheet total (assets)119.0038.2486.97

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves-2.77
Retained earnings-1.00-1.76
Profit of the financial year-3.77-0.7625.07
Shareholders equity total36.2335.4763.31
Non-current other liabilities2.77
Non-current deferred tax liabilities2.77
Non-current liabilities total2.772.77
Current loans from credit institutions0.39
Current owed to group member80.00
Other non-interest bearing current liabilities23.27
Current liabilities total80.0023.66
Balance sheet total (liabilities)119.0038.2486.97
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