MAIMANN & CO. ApS
CVR number: 27649793
Thorsvænge 115, 4673 Rødvig Stevns
maimann@maimann.dk
tel: 56577756
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.24 | -18.58 | -21.06 | -23.01 | -13.99 |
| EBIT | -13.24 | -18.58 | -21.06 | -23.01 | -13.99 |
| Other financial expenses | -0.06 | -0.06 | |||
| Pre-tax profit | -13.24 | -18.58 | -21.12 | -23.07 | -13.99 |
| Income taxes | 4.14 | 4.36 | 4.64 | ||
| Net earnings | -9.10 | -14.22 | -16.48 | -23.07 | -13.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.44 | ||||
| Current amounts owed by group member comp. | 2.54 | 64.63 | 38.02 | 22.66 | 12.66 |
| Current other receivables | 1.23 | 3.21 | 0.64 | 1.96 | 0.48 |
| Current deferred tax assets | 4.64 | ||||
| Short term receivables total | 7.21 | 67.83 | 43.30 | 24.63 | 13.14 |
| Cash and bank deposits | 77.41 | 2.56 | 10.62 | 6.22 | 3.71 |
| Cash and cash equivalents | 77.41 | 2.56 | 10.62 | 6.22 | 3.71 |
| Balance sheet total (assets) | 84.62 | 70.40 | 53.92 | 30.85 | 16.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.72 | 34.62 | 20.40 | 3.92 | -19.15 |
| Profit of the financial year | -9.10 | -14.22 | -16.48 | -23.07 | -13.99 |
| Shareholders equity total | 84.62 | 70.40 | 53.92 | 30.85 | 16.85 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 84.62 | 70.40 | 53.92 | 30.85 | 16.85 |
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