MaPe 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42323284
Tuborg Boulevard 4, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.16 | -1.05 | ||
| EBIT | -1.16 | -1.05 | ||
| Other financial expenses | -1.00 | -0.76 | -0.24 | -0.68 |
| Net income from associates (fin.) | 27.50 | |||
| Pre-tax profit | -1.00 | -0.76 | 26.10 | -1.73 |
| Income taxes | -2.77 | -1.03 | 0.23 | |
| Net earnings | -3.77 | -0.76 | 25.07 | -1.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | |||
| Participating interests | 4.00 | 4.00 | 4.00 | |
| Investments total | 80.00 | 4.00 | 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 | 85.46 |
| Current deferred tax assets | 4.23 | |||
| Short term receivables total | 38.50 | 32.48 | 82.97 | 89.69 |
| 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 | 93.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -2.77 | |||
| Retained earnings | -1.00 | -1.76 | 23.31 | |
| Profit of the financial year | -3.77 | -0.76 | 25.07 | -1.50 |
| Shareholders equity total | 36.23 | 35.47 | 63.31 | 61.81 |
| 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 | 0.79 | ||
| Current owed to group member | 80.00 | 26.43 | ||
| Other non-interest bearing current liabilities | 23.27 | 4.66 | ||
| Current liabilities total | 80.00 | 23.66 | 31.88 | |
| Balance sheet total (liabilities) | 119.00 | 38.24 | 86.97 | 93.69 |
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