MAYBRITTSEN ApSActive
Key figures
Key ratios
2022/23Balance sheet structure
Dividends
proposedProposed dividend for the financial year 120.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2023Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2023
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 39.201 | 34.201 | 26.859 | 21.548 | 91.309 | 0 |
| Total non-current assets | 2.952.359 | 3.279.599 | 3.172.851 | 4.305.862 | 3.577.547 | 3.403.137 |
| Total assets | 2.991.560 | 3.313.800 | 3.199.710 | 4.327.410 | 3.668.856 | 3.403.137 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5.000 | 5.503 | 5.514 | 5.515 | 191.272 | 215.008 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 5.000 | 5.503 | 5.514 | 5.515 | 191.272 | 215.008 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 2.861.560 | 3.032.367 | 3.025.025 | 3.019.713 | 3.237.584 | 2.943.129 |
| Profit for the year | 184.180 | 321.737 | -6.101 | 1.127.699 | -729.311 | -174.455 |
| Total equity | 2.986.560 | 3.308.297 | 3.194.196 | 4.321.895 | 3.477.584 | 3.188.129 |
| Income statement | ||||||
| Gross profit | -5.000 | -5.485 | -5.000 | -6.250 | -995 | -45 |
| Operating profit | — | — | -5.000 | -6.250 | -995 | -45 |
| Profit before income tax | 184.180 | 321.737 | -6.101 | 1.127.699 | -729.311 | -174.455 |
| Profit for the reporting year | 184.180 | 321.737 | -6.101 | 1.127.699 | -729.311 | -174.455 |
| Labour costs | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | — | — | — | — | — | — |
| Dividends | 0 | 108.000 | 0 | — | 115.000 | 120.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2023Selskabets formål er at eje aktier i andre selskaber samt foretage passiv investering i værdipapirer, ejendomme m.m.
Selskabets resultatopgørelse for regnskabsåret 01-07-2022 - 30-06-2023 udviser et resultat på kr. -174.455, og selskabets balance pr. 30-06-2023 udviser en balancesum på kr. 3.403.137, og en egenkapital på kr. 3.188.129. , Udviklingen i aktiviteter og økonomiske forhold Selskabets resultatopgørelse for regnskabsåret 01-07-2022 - 30-06-2023 udviser et resultat på kr. -174.455, og selskabets balance pr. 30-06-2023 udviser en balancesum på kr. 3.403.137, og en egenkapital på kr. 3.188.129.
Excerpt from the management's review in the latest annual report.