MAINFRAMESUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 24220761
Ved Renden 31, 2870 Dyssegård
virk@cxu.dk
tel: 23345443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.74 | -24.75 | -23.54 | -15.70 | -24.24 |
| Gross profit | -11.74 | -24.75 | -23.54 | -15.70 | -24.24 |
| Wages and salaries | - 193.92 | - 193.92 | - 193.92 | ||
| Social security expenses | -69.85 | -71.58 | -74.77 | ||
| Employee benefit expenses | - 262.51 | - 262.28 | |||
| EBIT | - 274.25 | - 287.03 | - 287.31 | - 281.21 | - 292.93 |
| Other financial income | 273.97 | 1 763.99 | 219.89 | 1 676.80 | 2 068.35 |
| Other financial expenses | - 498.95 | -83.54 | -1 641.73 | -96.28 | -97.81 |
| Pre-tax profit | - 499.23 | 1 393.42 | -1 709.15 | 1 299.31 | 1 677.62 |
| Income taxes | 109.84 | - 306.53 | 375.82 | - 285.82 | - 368.56 |
| Net earnings | - 389.39 | 1 086.89 | -1 333.33 | 1 013.49 | 1 309.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 461.45 | 1 440.40 | 65.71 | 85.67 | 0.48 |
| Current deferred tax assets | 208.51 | -0.76 | 375.06 | 89.24 | |
| Short term receivables total | 1 669.96 | 1 439.64 | 440.77 | 174.91 | 0.48 |
| Other current investments | 5 531.17 | 7 532.74 | 7 204.64 | 8 492.95 | 10 049.95 |
| Cash and bank deposits | 255.18 | 54.56 | 23.23 | 100.84 | 33.33 |
| Cash and cash equivalents | 5 786.35 | 7 587.30 | 7 227.87 | 8 593.79 | 10 083.28 |
| Balance sheet total (assets) | 7 456.31 | 9 026.94 | 7 668.64 | 8 768.70 | 10 083.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 6 164.20 | 5 660.42 | 6 629.51 | 5 174.17 | 6 187.66 |
| Profit of the financial year | - 389.39 | 1 086.89 | -1 333.33 | 1 013.49 | 1 309.06 |
| Shareholders equity total | 6 012.81 | 6 986.70 | 5 538.97 | 6 434.66 | 7 621.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 400.00 | 1 900.00 | 2 100.00 | 2 300.00 | 2 300.00 |
| Short-term deferred tax liabilities | 105.83 | 130.95 | |||
| Other non-interest bearing current liabilities | 43.50 | 34.41 | 29.66 | 34.04 | 31.09 |
| Current liabilities total | 1 443.50 | 2 040.24 | 2 129.66 | 2 334.04 | 2 462.04 |
| Balance sheet total (liabilities) | 7 456.31 | 9 026.94 | 7 668.64 | 8 768.70 | 10 083.76 |
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