MAI Invest 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39402068
Assensvej 205, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -3.50 | -4.13 | -3.22 |
| Gross profit | -2.50 | -2.50 | -3.50 | -4.13 | -3.22 |
| EBIT | -2.50 | -2.50 | -3.50 | -4.13 | -3.22 |
| Other financial income | 118.40 | 121.95 | |||
| Other financial expenses | -11.10 | -2.23 | -0.33 | ||
| Net income from associates (fin.) | 3 721.47 | ||||
| Pre-tax profit | -13.60 | 3 716.74 | -3.83 | 114.27 | 118.73 |
| Income taxes | -17.23 | -26.12 | |||
| Net earnings | -13.60 | 3 716.74 | -3.83 | 97.05 | 92.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 225.00 | ||||
| Investments total | 225.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 946.47 | ||||
| Current other receivables | 3 946.47 | 4 064.87 | 4 183.59 | ||
| Short term receivables total | 3 946.47 | 3 946.47 | 4 064.87 | 4 183.59 | |
| Cash and bank deposits | 220.53 | 48.30 | 46.97 | 45.97 | 45.97 |
| Cash and cash equivalents | 220.53 | 48.30 | 46.97 | 45.97 | 45.97 |
| Balance sheet total (assets) | 445.53 | 3 994.77 | 3 993.44 | 4 110.84 | 4 229.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 161.19 | 147.59 | 3 864.33 | 3 860.50 | 3 957.55 |
| Profit of the financial year | -13.60 | 3 716.74 | -3.83 | 97.05 | 92.61 |
| Shareholders equity total | 197.59 | 3 914.33 | 3 910.50 | 4 007.55 | 4 100.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 245.44 | 77.94 | 80.44 | 83.56 | 83.56 |
| Short-term deferred tax liabilities | 17.23 | 43.35 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 247.94 | 80.44 | 82.94 | 103.29 | 129.41 |
| Balance sheet total (liabilities) | 445.53 | 3 994.77 | 3 993.44 | 4 110.84 | 4 229.56 |
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