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 length1212121212
Net sales
Gross profit704.02977.25605.37742.01720.88
Employee benefit expenses- 615.84- 631.89- 436.06- 625.14- 621.24
EBIT88.17345.36169.31116.8799.64
Other financial income18.251.65
Other financial expenses-1.41-3.18-8.24-20.76-0.61
Pre-tax profit86.77342.18179.3296.11100.68
Income taxes-25.37-81.47-43.96-29.37-34.13
Net earnings61.40260.71135.3766.7566.55

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights1.041.041.12
Intangible assets total1.041.041.12
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors225.91430.61589.39178.73151.95
Current amounts owed by group member comp.192.77644.00460.54448.66476.58
Prepayments and accrued income3.287.070.96
Current other receivables125.437.7210.9826.045.56
Current deferred tax assets1.551.55
Short term receivables total544.111 085.611 060.92662.05636.61
Cash and bank deposits490.00703.43693.94598.21409.31
Cash and cash equivalents490.00703.43693.94598.21409.31
Balance sheet total (assets)1 035.161 790.081 755.981 260.261 045.92

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings29.2890.69351.40486.76553.51
Profit of the financial year61.40260.71135.3766.7566.55
Shareholders equity total140.69401.40536.76603.51670.06
Provisions1.77
Non-current liabilities total
Current loans from credit institutions9.38
Current trade creditors0.66147.87180.80268.3012.90
Current owed to participating375.34331.95189.3525.52
Short-term deferred tax liabilities25.3781.4743.9630.9263.28
Other non-interest bearing current liabilities493.11827.40795.74332.02297.91
Current liabilities total894.471 388.681 219.22656.75374.09
Balance sheet total (liabilities)1 035.161 790.081 755.981 260.261 045.92
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