MainChef ApS — Credit Rating and Financial Key Figures
CVR number: 39569248
Lysholt Allé 3, 7100 Vejle
contact@mainchef.ai
tel: 25713211
MainChef.ai
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 961.34 | 1 800.78 | 2 198.47 | 2 494.51 | 2 257.37 |
Employee benefit expenses | -1 483.04 | -2 089.00 | -2 087.53 | -2 134.27 | -2 690.63 |
Total depreciation | -66.88 | -1.92 | |||
EBIT | 411.42 | - 290.14 | 110.94 | 360.24 | - 433.26 |
Other financial income | 0.04 | 0.36 | |||
Other financial expenses | -5.43 | -6.47 | -41.81 | -19.48 | -25.63 |
Pre-tax profit | 405.99 | - 296.61 | 69.13 | 340.81 | - 458.53 |
Income taxes | -89.77 | 64.80 | -17.86 | -80.07 | 96.64 |
Net earnings | 316.22 | - 231.81 | 51.27 | 260.74 | - 361.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1.92 | ||||
Tangible assets total | 1.92 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 746.31 | 778.26 | 997.42 | 943.51 | 874.46 |
Current deferred tax assets | 64.38 | 46.52 | 96.64 | ||
Short term receivables total | 746.31 | 842.64 | 1 043.94 | 943.51 | 971.10 |
Cash and bank deposits | 343.61 | 206.97 | 55.71 | 246.99 | |
Cash and cash equivalents | 343.61 | 206.97 | 55.71 | 246.99 | |
Balance sheet total (assets) | 1 091.84 | 1 049.61 | 1 099.65 | 1 190.50 | 971.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 112.00 | |||
Retained earnings | - 283.90 | 32.32 | - 199.49 | - 260.22 | 0.52 |
Profit of the financial year | 316.22 | - 231.81 | 51.27 | 260.74 | - 361.90 |
Shareholders equity total | 457.32 | -74.49 | -23.22 | 237.52 | - 236.38 |
Provisions | 0.42 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 114.83 | ||||
Current trade creditors | 37.73 | 84.04 | 195.73 | 93.47 | 83.22 |
Current owed to participating | 471.27 | 0.96 | 0.96 | ||
Current owed to group member | 0.64 | 635.00 | 335.45 | 441.16 | |
Short-term deferred tax liabilities | 102.34 | 36.13 | |||
Other non-interest bearing current liabilities | 493.39 | 405.06 | 455.88 | 486.96 | 567.31 |
Current liabilities total | 634.10 | 1 124.09 | 1 122.87 | 952.99 | 1 207.48 |
Balance sheet total (liabilities) | 1 091.84 | 1 049.61 | 1 099.65 | 1 190.50 | 971.10 |
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