Main Street ApS — Credit Rating and Financial Key Figures
CVR number: 43866451
Funder Kirkevej 48, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.34 | |
| EBIT | -6.34 | |
| Other financial income | 25.11 | 33.40 |
| Other financial expenses | -30.36 | -33.77 |
| Net income from associates (fin.) | -32.26 | -1.60 |
| Pre-tax profit | -43.86 | -1.97 |
| Net earnings | -43.86 | -1.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7.74 | 6.13 |
| Investments total | 7.74 | 6.13 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 668.10 | 696.51 |
| Short term receivables total | 668.10 | 696.51 |
| Cash and bank deposits | 0.66 | 0.66 |
| Cash and cash equivalents | 0.66 | 0.66 |
| Balance sheet total (assets) | 676.50 | 703.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -43.86 | |
| Profit of the financial year | -43.86 | -1.97 |
| Shareholders equity total | -3.86 | -5.82 |
| Non-current liabilities total | ||
| Current owed to group member | 675.36 | 709.13 |
| Short-term deferred tax liabilities | 5.00 | |
| Current liabilities total | 680.36 | 709.13 |
| Balance sheet total (liabilities) | 676.50 | 703.30 |
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