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MAIN SOLUTION ApS — Credit Rating and Financial Key Figures
CVR number: 36200715
Englandsgade 15, 6700 Esbjerg
hf@main-solution.dk
tel: 61796617
www.main-solution.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 111.41 | 1 384.66 | 1 576.19 | 2 263.62 | 2 187.67 |
| Employee benefit expenses | -1 020.15 | -1 082.81 | -1 240.14 | -1 515.97 | -1 648.43 |
| Total depreciation | - 110.50 | -31.00 | -4.50 | -6.44 | |
| EBIT | 980.76 | 270.84 | 331.54 | 741.21 | 539.25 |
| Other financial income | 84.96 | 6.15 | |||
| Other financial expenses | -4.76 | -54.72 | -0.64 | -18.71 | -20.33 |
| Pre-tax profit | 975.99 | 301.09 | 337.05 | 722.50 | 518.92 |
| Income taxes | - 221.25 | -74.00 | -85.60 | - 172.99 | - 122.26 |
| Net earnings | 754.75 | 227.09 | 251.45 | 549.51 | 396.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.95 | 10.95 | 6.44 | ||
| Tangible assets total | 41.95 | 10.95 | 6.44 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.58 | 505.36 | 562.43 | 304.12 | 603.87 |
| Current amounts owed by group member comp. | 2 261.61 | 1 770.87 | |||
| Prepayments and accrued income | 3.38 | 1.83 | |||
| Current other receivables | 230.28 | 182.96 | |||
| Current deferred tax assets | 19.54 | 19.32 | 15.18 | 12.45 | 9.33 |
| Short term receivables total | 2 747.38 | 2 480.34 | 577.61 | 316.57 | 613.21 |
| Cash and bank deposits | 163.74 | 44.08 | 554.54 | 1 174.87 | 797.83 |
| Cash and cash equivalents | 163.74 | 44.08 | 554.54 | 1 174.87 | 797.83 |
| Balance sheet total (assets) | 2 953.07 | 2 535.37 | 1 138.59 | 1 491.43 | 1 411.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 200.00 | 300.00 | 500.00 | 400.00 |
| Retained earnings | - 620.32 | -65.57 | - 138.48 | - 387.04 | - 237.52 |
| Profit of the financial year | 754.75 | 227.09 | 251.45 | 549.51 | 396.65 |
| Shareholders equity total | 959.43 | 486.52 | 537.97 | 787.48 | 684.13 |
| Non-current other liabilities | 38.09 | ||||
| Non-current liabilities total | 38.09 | ||||
| Advances received | 120.92 | 62.83 | |||
| Current trade creditors | 30.16 | 69.72 | 55.53 | 18.95 | 4.29 |
| Current owed to participating | 0.16 | 13.00 | 13.53 | 6.74 | |
| Current owed to group member | 995.42 | 1 552.42 | 49.18 | 135.22 | 271.36 |
| Short-term deferred tax liabilities | 238.14 | 73.78 | 81.46 | 184.39 | 129.04 |
| Other non-interest bearing current liabilities | 570.74 | 277.10 | 400.93 | 358.66 | 322.21 |
| Current liabilities total | 1 955.55 | 2 048.85 | 600.63 | 703.96 | 726.91 |
| Balance sheet total (liabilities) | 2 953.07 | 2 535.37 | 1 138.59 | 1 491.43 | 1 411.04 |
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