MAYLAND-BURDE A/S
CVR number: 30504887
Herlev Hovedgade 195 A, 2730 Herlev
lk@mayland.dk
tel: 44913311
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 946.33 | 3 853.60 | 3 894.68 | 3 832.35 | 3 964.86 |
| Employee benefit expenses | -3 722.25 | -3 633.72 | -3 671.97 | -3 608.80 | -3 732.62 |
| EBIT | 224.08 | 219.88 | 222.72 | 223.55 | 232.23 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -6.39 | -7.13 | -14.38 | -7.95 | -0.70 |
| Pre-tax profit | 217.71 | 212.75 | 208.34 | 215.60 | 231.53 |
| Income taxes | -50.34 | -46.94 | -45.96 | -47.72 | -51.85 |
| Net earnings | 167.37 | 165.81 | 162.37 | 167.88 | 179.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 72.25 | 72.25 | 72.25 | 72.25 | 72.25 |
| Investments total | 72.25 | 72.25 | 72.25 | 72.25 | 72.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 226.58 | ||||
| Prepayments and accrued income | 34.80 | 33.77 | 31.46 | 5.28 | |
| Current other receivables | 76.02 | 69.05 | 83.29 | 120.07 | 81.32 |
| Current deferred tax assets | 4.58 | 7.63 | 10.73 | 2.28 | 50.00 |
| Short term receivables total | 115.39 | 110.46 | 125.49 | 127.62 | 357.89 |
| Cash and bank deposits | 1 618.63 | 1 561.45 | 1 482.16 | 797.16 | 689.14 |
| Cash and cash equivalents | 1 618.63 | 1 561.45 | 1 482.16 | 797.16 | 689.14 |
| Balance sheet total (assets) | 1 806.27 | 1 744.16 | 1 679.89 | 997.03 | 1 119.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 167.37 | 165.81 | 162.37 | 167.88 | 179.68 |
| Retained earnings | - 167.37 | - 165.81 | - 162.37 | - 167.88 | - 179.68 |
| Profit of the financial year | 167.37 | 165.81 | 162.37 | 167.88 | 179.68 |
| Shareholders equity total | 667.37 | 665.81 | 662.37 | 667.88 | 679.68 |
| Non-current other liabilities | 127.43 | 367.54 | |||
| Non-current liabilities total | 127.43 | 367.54 | |||
| Current trade creditors | 48.29 | 40.46 | 41.10 | 35.46 | 50.39 |
| Current owed to group member | 510.84 | 80.44 | 547.02 | 0.42 | |
| Short-term deferred tax liabilities | 28.81 | 51.85 | |||
| Other non-interest bearing current liabilities | 423.54 | 589.92 | 429.39 | 293.26 | 337.36 |
| Current liabilities total | 1 011.47 | 710.82 | 1 017.52 | 329.15 | 439.61 |
| Balance sheet total (liabilities) | 1 806.27 | 1 744.16 | 1 679.89 | 997.03 | 1 119.28 |
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