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Maibom Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37756245
Vinkelvej 13, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.60 | 781.84 | 1 602.08 | 1 158.14 | 866.37 |
| Employee benefit expenses | - 619.50 | - 575.33 | - 777.87 | - 753.35 | - 660.50 |
| EBIT | 400.10 | 206.51 | 824.21 | 404.80 | 205.87 |
| Other financial income | 15.94 | 34.25 | |||
| Other financial expenses | -10.24 | -8.47 | -14.39 | -8.34 | -4.34 |
| Pre-tax profit | 389.86 | 198.03 | 809.82 | 412.39 | 235.78 |
| Income taxes | -87.96 | -49.43 | - 197.50 | -93.48 | -54.54 |
| Net earnings | 301.90 | 148.60 | 612.32 | 318.91 | 181.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 130.17 | 127.12 | 377.57 | 225.84 | 142.75 |
| Prepayments and accrued income | 1.40 | 0.87 | |||
| Current other receivables | 238.54 | 440.23 | |||
| Short term receivables total | 130.17 | 127.12 | 378.97 | 464.38 | 583.85 |
| Other current investments | 105.46 | ||||
| Cash and bank deposits | 690.63 | 697.85 | 1 176.62 | 1 376.14 | 908.86 |
| Cash and cash equivalents | 690.63 | 697.85 | 1 176.62 | 1 376.14 | 1 014.32 |
| Balance sheet total (assets) | 823.93 | 828.09 | 1 558.71 | 1 843.65 | 1 601.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 138.67 | 322.78 | 349.38 | 826.70 | 986.81 |
| Profit of the financial year | 301.90 | 148.60 | 612.32 | 318.91 | 181.24 |
| Shareholders equity total | 604.98 | 639.18 | 1 133.70 | 1 330.61 | 1 376.85 |
| Non-current deferred tax liabilities | 91.83 | 38.04 | 193.19 | 82.83 | 26.99 |
| Non-current liabilities total | 91.83 | 38.04 | 193.19 | 82.83 | 26.99 |
| Current trade creditors | 14.30 | 10.80 | 4.05 | 6.48 | |
| Current owed to participating | 15.49 | 12.52 | 16.04 | 16.44 | 31.52 |
| Short-term deferred tax liabilities | 53.19 | 91.83 | 25.04 | 176.19 | 66.83 |
| Other non-interest bearing current liabilities | 44.15 | 35.72 | 186.69 | 237.58 | 92.62 |
| Current liabilities total | 127.12 | 150.87 | 231.82 | 430.21 | 197.45 |
| Balance sheet total (liabilities) | 823.93 | 828.09 | 1 558.71 | 1 843.65 | 1 601.29 |
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