Maxel Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 38417126
Langløbet 18, 4040 Jyllinge

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit4 401.505 075.254 690.903 698.415 548.99
Employee benefit expenses-1 151.38-1 558.64-1 925.81-1 842.52-1 922.97
EBIT3 250.133 516.612 765.091 855.893 626.02
Other financial income0.0020.26
Other financial expenses-15.89-21.39-15.31-2.36
Pre-tax profit3 234.243 495.222 749.781 853.543 646.28
Income taxes- 714.30- 769.60- 605.70- 409.05- 803.40
Net earnings2 519.942 725.622 144.071 444.492 842.88

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors578.47951.15370.36782.62714.49
Current amounts owed by group member comp.10.00111.00
Current other receivables1.15
Short term receivables total588.481 062.15371.51782.62714.49
Cash and bank deposits3 726.863 436.461 246.141 784.443 483.97
Cash and cash equivalents3 726.863 436.461 246.141 784.443 483.97
Balance sheet total (assets)4 315.334 498.611 617.662 567.064 198.46

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 600.003 000.00500.001 500.002 800.00
Retained earnings-1 879.66-2 359.72-1 634.10- 990.03-2 345.54
Profit of the financial year2 519.942 725.622 144.071 444.492 842.88
Shareholders equity total3 290.283 415.901 059.972 004.463 347.35
Non-current liabilities total
Current trade creditors15.0015.0015.0015.0015.00
Short-term deferred tax liabilities714.30769.60450.70409.05635.40
Other non-interest bearing current liabilities295.76298.1191.98138.55200.72
Current liabilities total1 025.051 082.71557.69562.60851.11
Balance sheet total (liabilities)4 315.334 498.611 617.662 567.064 198.46
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