Maibom Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37756245
Vinkelvej 13, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 921.30 | 1 019.60 | 781.84 | 1 602.08 | 1 158.14 |
Employee benefit expenses | - 629.06 | - 619.50 | - 575.33 | - 777.87 | - 753.35 |
EBIT | 292.24 | 400.10 | 206.51 | 824.21 | 404.80 |
Other financial income | 15.94 | ||||
Other financial expenses | -3.03 | -10.24 | -8.47 | -14.39 | -8.34 |
Pre-tax profit | 289.20 | 389.86 | 198.03 | 809.82 | 412.39 |
Income taxes | -64.46 | -87.96 | -49.43 | - 197.50 | -93.48 |
Net earnings | 224.74 | 301.90 | 148.60 | 612.32 | 318.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 173.35 | 130.17 | 127.12 | 377.57 | 464.38 |
Prepayments and accrued income | 1.40 | ||||
Short term receivables total | 173.35 | 130.17 | 127.12 | 378.97 | 464.38 |
Cash and bank deposits | 466.72 | 690.63 | 697.85 | 1 176.62 | 1 376.14 |
Cash and cash equivalents | 466.72 | 690.63 | 697.85 | 1 176.62 | 1 376.14 |
Balance sheet total (assets) | 643.19 | 823.93 | 828.09 | 1 558.71 | 1 843.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 28.33 | 138.67 | 322.78 | 349.38 | 826.70 |
Profit of the financial year | 224.74 | 301.90 | 148.60 | 612.32 | 318.91 |
Shareholders equity total | 416.07 | 604.98 | 639.18 | 1 133.70 | 1 330.61 |
Non-current deferred tax liabilities | 59.98 | 91.83 | 38.04 | 193.19 | 82.83 |
Non-current liabilities total | 59.98 | 91.83 | 38.04 | 193.19 | 82.83 |
Current trade creditors | 3.60 | 14.30 | 10.80 | 4.05 | |
Current owed to participating | 18.68 | 15.49 | 12.52 | 16.04 | 16.44 |
Short-term deferred tax liabilities | 49.08 | 53.19 | 91.83 | 25.04 | 176.19 |
Other non-interest bearing current liabilities | 95.78 | 44.15 | 35.72 | 186.69 | 237.58 |
Current liabilities total | 167.13 | 127.12 | 150.87 | 231.82 | 430.21 |
Balance sheet total (liabilities) | 643.19 | 823.93 | 828.09 | 1 558.71 | 1 843.65 |
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