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Mai Brink Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41903244
Nyrupvej 78, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -12.50 | -7.31 | -6.25 | -6.81 | -7.63 |
| EBIT | -12.50 | -7.31 | -6.25 | -6.81 | -7.63 |
| Other financial income | 0.09 | 0.34 | 0.01 | ||
| Other financial expenses | -0.14 | -1.20 | -3.64 | -13.58 | |
| Net income from associates (fin.) | -0.94 | 114.48 | 126.52 | 259.67 | 0.94 |
| Pre-tax profit | -13.58 | 107.27 | 119.07 | 249.90 | -17.53 |
| Income taxes | 1.12 | 1.59 | 1.41 | -3.09 | 1.74 |
| Net earnings | -12.46 | 108.85 | 120.48 | 246.81 | -15.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 99.90 | 214.38 | 340.90 | 600.57 | 401.51 |
| Investments total | 99.90 | 214.38 | 340.90 | 600.57 | 401.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.43 | ||||
| Current deferred tax assets | 17.29 | 36.61 | 78.19 | 113.62 | 85.79 |
| Short term receivables total | 17.29 | 39.04 | 78.19 | 113.62 | 85.79 |
| Cash and bank deposits | 73.66 | ||||
| Cash and cash equivalents | 73.66 | ||||
| Balance sheet total (assets) | 117.19 | 253.42 | 419.09 | 714.20 | 560.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 113.55 | 240.07 | 360.57 | 300.68 | |
| Retained earnings | 60.84 | -65.17 | -82.83 | - 204.86 | 101.85 |
| Profit of the financial year | -12.46 | 108.85 | 120.48 | 246.81 | -15.78 |
| Shareholders equity total | 88.38 | 197.23 | 317.72 | 564.53 | 426.74 |
| Non-current deferred tax liabilities | 69.95 | ||||
| Non-current liabilities total | 69.95 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 11.74 | 11.74 | |||
| Current owed to group member | 7.64 | 9.79 | 22.02 | 110.37 | |
| Short-term deferred tax liabilities | 16.17 | 51.19 | 75.19 | 40.74 | 0.83 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 16.40 | 0.21 | 6.28 |
| Current liabilities total | 28.81 | 56.19 | 101.37 | 79.72 | 134.22 |
| Balance sheet total (liabilities) | 117.19 | 253.42 | 419.09 | 714.20 | 560.96 |
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