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 length | 12 | 12 | 12 |
| 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 | -0.76 | 26.10 |
| Income taxes | -2.77 | -1.03 | |
| Net earnings | -3.77 | -0.76 | 25.07 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80.00 | ||
| Participating interests | 4.00 | 4.00 | |
| Investments total | 80.00 | 4.00 | 4.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 10.72 | ||
| Current other receivables | 38.50 | 32.48 | 72.24 |
| Short term receivables total | 38.50 | 32.48 | 82.97 |
| Cash and bank deposits | 0.50 | 1.77 | |
| Cash and cash equivalents | 0.50 | 1.77 | |
| Balance sheet total (assets) | 119.00 | 38.24 | 86.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -2.77 | ||
| Retained earnings | -1.00 | -1.76 | |
| Profit of the financial year | -3.77 | -0.76 | 25.07 |
| Shareholders equity total | 36.23 | 35.47 | 63.31 |
| Non-current other liabilities | 2.77 | ||
| Non-current deferred tax liabilities | 2.77 | ||
| Non-current liabilities total | 2.77 | 2.77 | |
| Current loans from credit institutions | 0.39 | ||
| Current owed to group member | 80.00 | ||
| Other non-interest bearing current liabilities | 23.27 | ||
| Current liabilities total | 80.00 | 23.66 | |
| Balance sheet total (liabilities) | 119.00 | 38.24 | 86.97 |
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