MAIGÅRDSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 20703202
Dronninggårds Alle 48, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.90 | -4.90 | -5.50 | -6.75 | -6.50 |
| EBIT | -4.90 | -4.90 | -5.50 | -6.75 | -6.50 |
| Other financial income | 12.60 | 10.47 | 11.97 | 13.23 | 15.02 |
| Other financial expenses | -0.10 | -0.19 | -2.37 | ||
| Income from other inv. held as non-curr. assets | 7.98 | 12.48 | -42.73 | ||
| Net income from associates (fin.) | 21.98 | 1.35 | |||
| Pre-tax profit | 15.58 | 18.05 | -36.25 | 28.27 | 7.50 |
| Income taxes | -3.58 | -3.80 | 3.98 | -9.04 | 2.87 |
| Net earnings | 12.00 | 14.25 | -32.27 | 19.23 | 10.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 145.35 | ||||
| Investments total | 145.35 | ||||
| Non-current loans receivable | 153.33 | 165.81 | 123.08 | 145.06 | |
| Long term receivables total | 153.33 | 165.81 | 123.08 | 145.06 | |
| Inventories total | |||||
| Current other receivables | 214.41 | 216.52 | 220.59 | 223.86 | 230.08 |
| Short term receivables total | 214.41 | 216.52 | 220.59 | 223.86 | 230.08 |
| Balance sheet total (assets) | 367.74 | 382.33 | 343.67 | 368.92 | 375.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Other reserves | 153.33 | 165.81 | 123.08 | 145.06 | 145.35 |
| Retained earnings | 34.20 | 33.72 | 90.70 | 36.45 | 54.33 |
| Profit of the financial year | 12.00 | 14.25 | -32.27 | 19.23 | 10.37 |
| Shareholders equity total | 327.53 | 341.78 | 309.51 | 328.74 | 338.05 |
| Provisions | 31.84 | 32.64 | 24.82 | 31.38 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 6.50 | |||
| Short-term deferred tax liabilities | 3.47 | 3.01 | 3.84 | 2.68 | 30.88 |
| Other non-interest bearing current liabilities | 4.90 | 4.90 | 5.50 | ||
| Current liabilities total | 8.37 | 7.91 | 9.34 | 8.80 | 37.38 |
| Balance sheet total (liabilities) | 367.74 | 382.33 | 343.67 | 368.92 | 375.42 |
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