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Mai Clean Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39698161
Niels Skrivers Vej 4, 2830 Virum
martinmai1@hotmail.com
tel: 40853484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -9.88 | |||
| EBIT | -6.25 | -9.88 | |||
| Other financial income | 0.04 | 0.15 | 23.12 | 0.62 | |
| Other financial expenses | -1.41 | -13.42 | -16.03 | -29.19 | -7.54 |
| Net income from associates (fin.) | 210.38 | - 100.50 | 245.91 | 70.39 | 621.40 |
| Pre-tax profit | 202.77 | - 123.80 | 230.03 | 64.32 | 614.48 |
| Income taxes | 1.70 | 8.60 | |||
| Net earnings | 204.47 | - 123.80 | 230.03 | 72.92 | 614.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 003.94 | 903.44 | 1 149.35 | 1 219.74 | 1 841.14 |
| Investments total | 1 003.94 | 903.44 | 1 149.35 | 1 219.74 | 1 841.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 583.28 | ||||
| Current other receivables | 50.00 | 200.00 | 200.00 | ||
| Current deferred tax assets | 87.52 | 38.00 | 38.00 | 14.00 | 16.00 |
| Short term receivables total | 137.52 | 238.00 | 238.00 | 597.28 | 16.00 |
| Cash and bank deposits | 37.85 | 13.04 | 18.23 | ||
| Cash and cash equivalents | 37.85 | 13.04 | 18.23 | ||
| Balance sheet total (assets) | 1 141.46 | 1 141.44 | 1 425.20 | 1 830.06 | 1 875.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 872.08 | 771.58 | 1 017.49 | 1 087.88 | 1 709.28 |
| Retained earnings | - 209.90 | 95.07 | - 274.63 | - 114.99 | - 663.48 |
| Profit of the financial year | 204.47 | - 123.80 | 230.03 | 72.92 | 614.48 |
| Shareholders equity total | 916.65 | 792.86 | 1 022.89 | 1 095.81 | 1 710.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 728.00 | ||||
| Current owed to group member | 82.02 | 342.33 | 396.07 | 158.83 | |
| Short-term deferred tax liabilities | 26.44 | ||||
| Other non-interest bearing current liabilities | 110.10 | ||||
| Current liabilities total | 224.81 | 348.58 | 402.32 | 734.25 | 165.08 |
| Balance sheet total (liabilities) | 1 141.46 | 1 141.44 | 1 425.20 | 1 830.06 | 1 875.37 |
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