Lars Maindal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40771972
Mølgårdvej 2, 7173 Vonge
lars@maindal-auto.dk
www.maindal-auto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.40 | -4.00 | -6.00 | -5.00 | -5.00 |
| Other operating expenses | -3.17 | ||||
| EBIT | -7.57 | -4.00 | -6.00 | -5.00 | -5.00 |
| Other financial income | 0.50 | ||||
| Other financial expenses | 5.00 | 338.00 | 200.10 | ||
| Net income from associates (fin.) | 353.41 | 20.00 | 708.00 | ||
| Pre-tax profit | 345.84 | 10.00 | 702.00 | - 343.00 | - 204.59 |
| Income taxes | 1.68 | 1.00 | 1.00 | 1.00 | 1.10 |
| Net earnings | 347.52 | 11.00 | 703.00 | - 342.00 | - 203.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 433.41 | 1 161.00 | 831.00 | 631.29 | |
| Investments total | 433.41 | 1 161.00 | 831.00 | 631.29 | |
| Non-current loans receivable | 453.00 | ||||
| Long term receivables total | 453.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.43 | 6.00 | 8.00 | 94.00 | 15.79 |
| Current other receivables | 1.68 | - 452.00 | 56.00 | 52.00 | |
| Current deferred tax assets | 1.00 | 2.24 | |||
| Short term receivables total | 8.11 | - 446.00 | 64.00 | 95.00 | 70.03 |
| Holdings in group member companies | 453.00 | ||||
| Cash and bank deposits | 27.00 | 27.00 | 0.50 | ||
| Cash and cash equivalents | 453.00 | 27.00 | 27.00 | 0.50 | |
| Balance sheet total (assets) | 441.52 | 460.00 | 1 252.00 | 953.00 | 701.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 353.41 | 373.00 | 1 081.00 | 751.00 | 551.29 |
| Retained earnings | - 353.41 | -25.00 | - 722.00 | 311.00 | 168.56 |
| Profit of the financial year | 347.52 | 11.00 | 703.00 | - 342.00 | - 203.49 |
| Shareholders equity total | 427.52 | 439.00 | 1 142.00 | 800.00 | 596.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 | 16.76 |
| Current owed to group member | 7.00 | 95.00 | 78.71 | ||
| Short-term deferred tax liabilities | 138.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 14.00 | 21.00 | 110.00 | 153.00 | 105.47 |
| Balance sheet total (liabilities) | 441.52 | 460.00 | 1 252.00 | 953.00 | 701.82 |
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