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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 401.50 | 5 075.25 | 4 690.90 | 3 698.41 | 5 548.99 |
| Employee benefit expenses | -1 151.38 | -1 558.64 | -1 925.81 | -1 842.52 | -1 922.97 |
| EBIT | 3 250.13 | 3 516.61 | 2 765.09 | 1 855.89 | 3 626.02 |
| Other financial income | 0.00 | 20.26 | |||
| Other financial expenses | -15.89 | -21.39 | -15.31 | -2.36 | |
| Pre-tax profit | 3 234.24 | 3 495.22 | 2 749.78 | 1 853.54 | 3 646.28 |
| Income taxes | - 714.30 | - 769.60 | - 605.70 | - 409.05 | - 803.40 |
| Net earnings | 2 519.94 | 2 725.62 | 2 144.07 | 1 444.49 | 2 842.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 578.47 | 951.15 | 370.36 | 782.62 | 714.49 |
| Current amounts owed by group member comp. | 10.00 | 111.00 | |||
| Current other receivables | 1.15 | ||||
| Short term receivables total | 588.48 | 1 062.15 | 371.51 | 782.62 | 714.49 |
| Cash and bank deposits | 3 726.86 | 3 436.46 | 1 246.14 | 1 784.44 | 3 483.97 |
| Cash and cash equivalents | 3 726.86 | 3 436.46 | 1 246.14 | 1 784.44 | 3 483.97 |
| Balance sheet total (assets) | 4 315.33 | 4 498.61 | 1 617.66 | 2 567.06 | 4 198.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 600.00 | 3 000.00 | 500.00 | 1 500.00 | 2 800.00 |
| Retained earnings | -1 879.66 | -2 359.72 | -1 634.10 | - 990.03 | -2 345.54 |
| Profit of the financial year | 2 519.94 | 2 725.62 | 2 144.07 | 1 444.49 | 2 842.88 |
| Shareholders equity total | 3 290.28 | 3 415.90 | 1 059.97 | 2 004.46 | 3 347.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 714.30 | 769.60 | 450.70 | 409.05 | 635.40 |
| Other non-interest bearing current liabilities | 295.76 | 298.11 | 91.98 | 138.55 | 200.72 |
| Current liabilities total | 1 025.05 | 1 082.71 | 557.69 | 562.60 | 851.11 |
| Balance sheet total (liabilities) | 4 315.33 | 4 498.61 | 1 617.66 | 2 567.06 | 4 198.46 |
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