MAINE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41505060
Hasselvej 20, 2640 Hedehusene
ai@fragtdk.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.62 | -2.72 | -7.46 | |
| EBIT | -0.62 | -2.72 | -7.46 | |
| Other financial income | 0.08 | 0.04 | ||
| Other financial expenses | -0.03 | -0.06 | -1.81 | -1.53 |
| Net income from associates (fin.) | 266.85 | - 384.30 | ||
| Pre-tax profit | -0.03 | -0.68 | 262.40 | - 393.26 |
| Income taxes | 0.58 | 1.63 | ||
| Net earnings | -0.03 | -0.68 | 262.98 | - 391.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 384.30 | |||
| Investments total | 384.30 | |||
| Non-curr. owed by group member comp. | 157.69 | 175.28 | ||
| Long term receivables total | 157.69 | 175.28 | ||
| Inventories total | ||||
| Current other receivables | 29.60 | 35.60 | 29.60 | 52.00 |
| Current deferred tax assets | 0.58 | 24.21 | ||
| Short term receivables total | 29.60 | 35.60 | 30.18 | 76.21 |
| Cash and bank deposits | 10.37 | 3.69 | 59.24 | |
| Cash and cash equivalents | 10.37 | 3.69 | 59.24 | |
| Balance sheet total (assets) | 39.97 | 39.29 | 631.41 | 251.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 266.85 | |||
| Retained earnings | -0.03 | - 267.56 | 262.26 | |
| Profit of the financial year | -0.03 | -0.68 | 262.98 | - 391.63 |
| Shareholders equity total | 39.97 | 39.29 | 302.26 | -89.36 |
| Non-current owed to group member | 117.45 | 117.45 | ||
| Non-current liabilities total | 117.45 | 117.45 | ||
| Current loans from credit institutions | 0.12 | |||
| Other non-interest bearing current liabilities | 211.69 | 223.29 | ||
| Current liabilities total | 211.69 | 223.41 | ||
| Balance sheet total (liabilities) | 39.97 | 39.29 | 631.41 | 251.50 |
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