MaksConsulting ApS — Credit Rating and Financial Key Figures
CVR number: 38477285
Strandhaven 45, 2665 Vallensbæk Strand
kim@maksconsulting.dk
tel: 23746590
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.02 | 977.25 | 605.37 | 742.01 | 720.88 |
| Employee benefit expenses | - 615.84 | - 631.89 | - 436.06 | - 625.14 | - 621.24 |
| EBIT | 88.17 | 345.36 | 169.31 | 116.87 | 99.64 |
| Other financial income | 18.25 | 1.65 | |||
| Other financial expenses | -1.41 | -3.18 | -8.24 | -20.76 | -0.61 |
| Pre-tax profit | 86.77 | 342.18 | 179.32 | 96.11 | 100.68 |
| Income taxes | -25.37 | -81.47 | -43.96 | -29.37 | -34.13 |
| Net earnings | 61.40 | 260.71 | 135.37 | 66.75 | 66.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 1.04 | 1.04 | 1.12 | ||
| Intangible assets total | 1.04 | 1.04 | 1.12 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.91 | 430.61 | 589.39 | 178.73 | 151.95 |
| Current amounts owed by group member comp. | 192.77 | 644.00 | 460.54 | 448.66 | 476.58 |
| Prepayments and accrued income | 3.28 | 7.07 | 0.96 | ||
| Current other receivables | 125.43 | 7.72 | 10.98 | 26.04 | 5.56 |
| Current deferred tax assets | 1.55 | 1.55 | |||
| Short term receivables total | 544.11 | 1 085.61 | 1 060.92 | 662.05 | 636.61 |
| Cash and bank deposits | 490.00 | 703.43 | 693.94 | 598.21 | 409.31 |
| Cash and cash equivalents | 490.00 | 703.43 | 693.94 | 598.21 | 409.31 |
| Balance sheet total (assets) | 1 035.16 | 1 790.08 | 1 755.98 | 1 260.26 | 1 045.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.28 | 90.69 | 351.40 | 486.76 | 553.51 |
| Profit of the financial year | 61.40 | 260.71 | 135.37 | 66.75 | 66.55 |
| Shareholders equity total | 140.69 | 401.40 | 536.76 | 603.51 | 670.06 |
| Provisions | 1.77 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.38 | ||||
| Current trade creditors | 0.66 | 147.87 | 180.80 | 268.30 | 12.90 |
| Current owed to participating | 375.34 | 331.95 | 189.35 | 25.52 | |
| Short-term deferred tax liabilities | 25.37 | 81.47 | 43.96 | 30.92 | 63.28 |
| Other non-interest bearing current liabilities | 493.11 | 827.40 | 795.74 | 332.02 | 297.91 |
| Current liabilities total | 894.47 | 1 388.68 | 1 219.22 | 656.75 | 374.09 |
| Balance sheet total (liabilities) | 1 035.16 | 1 790.08 | 1 755.98 | 1 260.26 | 1 045.92 |
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