MaksConsulting ApS — Credit Rating and Financial Key Figures
CVR number: 38477285
Strandhaven 45, 2665 Vallensbæk Strand
kim@maksconsulting.dk
tel: 23746590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 929.98 | 1 289.96 | |||
| Other operating income | 115.06 | 0.06 | |||
| External services | - 355.88 | - 513.95 | |||
| Gross profit | 977.25 | 605.37 | 742.01 | 689.17 | 776.06 |
| Employee benefit expenses | - 631.89 | - 436.06 | - 625.14 | - 589.52 | - 636.71 |
| Other operating expenses | -4.00 | ||||
| EBIT | 345.36 | 169.31 | 116.87 | 99.64 | 135.35 |
| Other financial income | 18.25 | 1.65 | 1.40 | ||
| Other financial expenses | -3.18 | -8.24 | -20.76 | -0.61 | -1.28 |
| Pre-tax profit | 342.18 | 179.32 | 96.11 | 100.68 | 135.48 |
| Income taxes | -81.47 | -43.96 | -29.37 | -34.13 | -30.31 |
| Net earnings | 260.71 | 135.37 | 66.75 | 66.55 | 105.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1.04 | 1.12 | |||
| Intangible assets total | 1.04 | 1.12 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 430.61 | 589.39 | 178.73 | 264.46 | 292.91 |
| Current amounts owed by group member comp. | 644.00 | 460.54 | 448.66 | 476.58 | 277.82 |
| Prepayments and accrued income | 3.28 | 7.07 | 0.96 | 21.37 | |
| Current other receivables | 7.72 | 10.98 | 26.04 | ||
| Current deferred tax assets | 1.55 | ||||
| Short term receivables total | 1 085.61 | 1 060.92 | 662.05 | 742.00 | 592.10 |
| Cash and bank deposits | 703.43 | 693.94 | 598.21 | 409.31 | 496.89 |
| Cash and cash equivalents | 703.43 | 693.94 | 598.21 | 409.31 | 496.89 |
| Balance sheet total (assets) | 1 790.08 | 1 755.98 | 1 260.26 | 1 151.31 | 1 088.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 90.69 | 351.40 | 486.76 | 553.51 | 320.06 |
| Profit of the financial year | 260.71 | 135.37 | 66.75 | 66.55 | 105.17 |
| Shareholders equity total | 401.40 | 536.76 | 603.51 | 670.06 | 775.23 |
| Provisions | 0.21 | 4.70 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.38 | ||||
| Current trade creditors | 147.87 | 180.80 | 268.30 | 127.90 | 75.77 |
| Current owed to participating | 331.95 | 189.35 | 25.52 | -0.23 | 6.09 |
| Short-term deferred tax liabilities | 81.47 | 43.96 | 30.92 | 63.28 | 25.82 |
| Other non-interest bearing current liabilities | 827.40 | 795.74 | 332.02 | 290.09 | 201.37 |
| Current liabilities total | 1 388.68 | 1 219.22 | 656.75 | 481.04 | 309.06 |
| Balance sheet total (liabilities) | 1 790.08 | 1 755.98 | 1 260.26 | 1 151.31 | 1 088.99 |
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