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Maya Freya ApS — Credit Rating and Financial Key Figures
CVR number: 39822024
Hjaltesvej 8, 7500 Holstebro
support@mayafreya.com
tel: 30295691
www.mayafreya.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 990.63 | 1 539.18 | 4 288.60 | 7 329.19 | 17 406.22 |
| Employee benefit expenses | - 754.07 | - 951.08 | -2 260.72 | -4 847.51 | -7 403.87 |
| Total depreciation | -23.84 | ||||
| EBIT | 236.57 | 588.10 | 2 027.88 | 2 481.68 | 9 978.51 |
| Other financial income | 0.08 | 1.23 | 31.22 | 26.21 | 559.69 |
| Other financial expenses | -16.00 | -50.58 | - 282.76 | - 657.79 | -1 140.19 |
| Pre-tax profit | 220.65 | 538.74 | 1 776.34 | 1 850.10 | 9 398.01 |
| Income taxes | -58.41 | - 123.13 | - 408.19 | - 437.95 | -2 079.27 |
| Net earnings | 162.24 | 415.61 | 1 368.15 | 1 412.14 | 7 318.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 550.57 | ||||
| Tangible assets total | 550.57 | ||||
| Investments total | 33.58 | 30.94 | 129.94 | 99.00 | 99.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 931.10 | 1 866.17 | 12 761.20 | 13 832.21 | 18 424.60 |
| Advance payments | 125.16 | 1 095.97 | 7 301.23 | ||
| Inventories total | 2 056.26 | 2 962.14 | 12 761.20 | 13 832.21 | 25 725.83 |
| Current trade debtors | 1.97 | 542.66 | 810.75 | 764.52 | 721.35 |
| Prepayments and accrued income | 43.83 | 6 643.18 | |||
| Current other receivables | 220.67 | 248.53 | |||
| Current deferred tax assets | 0.24 | ||||
| Short term receivables total | 2.21 | 542.66 | 810.75 | 1 029.02 | 7 613.06 |
| Cash and bank deposits | 225.28 | 704.26 | 4.36 | 1 291.48 | 1 565.31 |
| Cash and cash equivalents | 225.28 | 704.26 | 4.36 | 1 291.48 | 1 565.31 |
| Balance sheet total (assets) | 2 317.32 | 4 240.00 | 13 706.25 | 16 251.71 | 35 553.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 47.06 | 47.06 |
| Shares repurchased | 1 200.00 | 1 924.99 | |||
| Retained earnings | - 215.16 | -52.92 | - 837.31 | 3 848.80 | 5 260.94 |
| Profit of the financial year | 162.24 | 415.61 | 1 368.15 | 1 412.14 | 7 318.74 |
| Shareholders equity total | -12.92 | 402.69 | 1 770.84 | 7 232.99 | 12 626.74 |
| Provisions | 26.30 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 749.12 | 6 466.14 | |||
| Current trade creditors | 10.81 | 119.23 | 3 871.73 | 5 666.33 | 5 681.21 |
| Current owed to participating | 1 285.00 | 2 155.00 | 3 055.67 | 113.51 | 4 260.76 |
| Short-term deferred tax liabilities | 122.89 | 408.19 | 437.95 | 1 920.97 | |
| Other non-interest bearing current liabilities | 1 034.43 | 1 440.19 | 3 850.70 | 2 800.93 | 4 571.65 |
| Current liabilities total | 2 330.24 | 3 837.31 | 11 935.41 | 9 018.72 | 22 900.73 |
| Balance sheet total (liabilities) | 2 317.32 | 4 240.00 | 13 706.25 | 16 251.71 | 35 553.77 |
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