MAIMANN & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 27649793
Thorsvænge 115, 4673 Rødvig Stevns
maimann@maimann.dk
tel: 56577756
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.58 | -21.06 | -23.01 | -13.99 | -15.15 |
| EBIT | -18.58 | -21.06 | -23.01 | -13.99 | -15.15 |
| Other financial expenses | -0.06 | -0.06 | -0.07 | ||
| Pre-tax profit | -18.58 | -21.12 | -23.07 | -13.99 | -15.21 |
| Income taxes | 4.36 | 4.64 | |||
| Net earnings | -14.22 | -16.48 | -23.07 | -13.99 | -15.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.63 | 38.02 | 22.66 | 12.66 | |
| Current other receivables | 3.21 | 0.64 | 1.96 | 0.48 | |
| Current deferred tax assets | 4.64 | ||||
| Short term receivables total | 67.83 | 43.30 | 24.63 | 13.14 | |
| Cash and bank deposits | 2.56 | 10.62 | 6.22 | 3.71 | 8.77 |
| Cash and cash equivalents | 2.56 | 10.62 | 6.22 | 3.71 | 8.77 |
| Balance sheet total (assets) | 70.40 | 53.92 | 30.85 | 16.85 | 8.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.62 | 20.40 | 3.92 | -19.15 | -33.15 |
| Profit of the financial year | -14.22 | -16.48 | -23.07 | -13.99 | -15.21 |
| Shareholders equity total | 70.40 | 53.92 | 30.85 | 16.85 | 1.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.75 | ||||
| Other non-interest bearing current liabilities | 0.38 | ||||
| Current liabilities total | 7.13 | ||||
| Balance sheet total (liabilities) | 70.40 | 53.92 | 30.85 | 16.85 | 8.77 |
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