MAIN COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 36479868
Hambros Alle 11 C, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13.55 | 43.94 | 78.09 | 87.17 | 10.26 |
| External services | -12.12 | -47.54 | -53.89 | -70.49 | -18.63 |
| Gross profit | 1.43 | -3.60 | 24.21 | 16.68 | -8.37 |
| Total depreciation | -15.18 | ||||
| EBIT | 1.43 | -3.60 | 24.21 | 16.68 | -23.54 |
| Other financial expenses | -0.48 | -0.10 | -0.37 | ||
| Reduction non-current investment assets | -12.31 | ||||
| Pre-tax profit | 0.95 | -3.70 | 24.21 | 16.68 | -36.22 |
| Income taxes | 0.21 | 0.81 | -5.33 | ||
| Net earnings | 1.15 | -2.89 | 18.88 | 16.68 | -36.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 6.65 | 6.65 | 5.32 | 5.32 | |
| Intangible assets total | 6.65 | 6.65 | 5.32 | 5.32 | |
| Buildings | 5.60 | 5.60 | 4.48 | 9.86 | |
| Tangible assets total | 5.60 | 5.60 | 4.48 | 9.86 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 79.99 | 70.56 | 66.59 | 66.59 | 56.59 |
| Inventories total | 79.99 | 70.56 | 66.59 | 66.59 | 56.59 |
| Current deferred tax assets | 16.82 | 17.63 | 12.31 | 12.31 | |
| Short term receivables total | 16.82 | 17.63 | 12.31 | 12.31 | |
| Cash and bank deposits | 48.42 | 1.97 | 16.53 | 11.14 | 12.40 |
| Cash and cash equivalents | 48.42 | 1.97 | 16.53 | 11.14 | 12.40 |
| Balance sheet total (assets) | 157.48 | 102.41 | 105.21 | 105.21 | 68.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 105.21 | 50.00 |
| Retained earnings | - 107.68 | - 106.52 | - 109.41 | -16.68 | -87.76 |
| Profit of the financial year | 1.15 | -2.89 | 18.88 | 16.68 | -36.22 |
| Shareholders equity total | -56.52 | -59.41 | -40.53 | 105.21 | -73.98 |
| Non-current advances received | 142.97 | ||||
| Non-current liabilities total | 142.97 | ||||
| Current owed to participating | 50.00 | 50.00 | 50.00 | ||
| Other non-interest bearing current liabilities | 164.00 | 111.82 | 95.75 | ||
| Current liabilities total | 214.00 | 161.82 | 145.75 | ||
| Balance sheet total (liabilities) | 157.48 | 102.41 | 105.21 | 105.21 | 68.99 |
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