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Maple Aps — Credit Rating and Financial Key Figures
CVR number: 38343815
Blegdamsvej 6, 2200 København N
info@maplecph.com
tel: 31448877
www.maplecph.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 023.39 | 5 191.57 | 5 114.10 | 4 980.60 | 5 642.48 |
| Employee benefit expenses | -3 958.57 | -4 907.05 | -4 298.54 | -4 434.44 | -4 523.65 |
| Total depreciation | -37.99 | -36.32 | -16.67 | -4.79 | |
| EBIT | 1 026.83 | 248.20 | 798.89 | 541.37 | 1 118.83 |
| Other financial income | 0.75 | 0.03 | 0.05 | ||
| Other financial expenses | -14.97 | -18.71 | -5.50 | -8.14 | -1.76 |
| Pre-tax profit | 1 011.86 | 229.49 | 794.15 | 533.26 | 1 117.12 |
| Income taxes | - 227.10 | -53.77 | - 177.88 | - 121.09 | - 249.70 |
| Net earnings | 784.76 | 175.72 | 616.27 | 412.17 | 867.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.41 | 21.46 | 4.79 | ||
| Tangible assets total | 43.41 | 21.46 | 4.79 | ||
| Investments total | 160.19 | 101.45 | 99.00 | 113.00 | 130.50 |
| Deferred tax assets | 5.17 | 8.69 | 9.00 | 7.54 | 5.66 |
| Long term receivables total | 5.17 | 8.69 | 9.00 | 7.54 | 5.66 |
| Inventories total | |||||
| Current trade debtors | 567.41 | 1 651.09 | 865.48 | 1 416.06 | 1 956.27 |
| Prepayments and accrued income | 17.78 | 0.83 | 18.96 | 25.00 | |
| Current other receivables | 1 054.99 | 580.52 | 713.37 | 140.00 | 96.00 |
| Short term receivables total | 1 640.19 | 2 232.44 | 1 597.80 | 1 581.05 | 2 052.27 |
| Cash and bank deposits | 1 007.57 | 875.15 | 1 183.36 | 294.15 | 1 157.19 |
| Cash and cash equivalents | 1 007.57 | 875.15 | 1 183.36 | 294.15 | 1 157.19 |
| Balance sheet total (assets) | 2 856.53 | 3 239.20 | 2 893.96 | 1 995.74 | 3 345.62 |
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 | 700.00 | 617.00 |
| Other reserves | - 700.00 | ||||
| Retained earnings | 529.57 | 1 196.53 | 1 250.25 | 166.52 | - 217.00 |
| Profit of the financial year | 784.76 | 175.72 | 616.27 | 412.17 | 867.42 |
| Shareholders equity total | 1 478.73 | 1 540.05 | 2 038.51 | 628.69 | 1 317.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.84 | 85.53 | 115.58 | 34.05 | 17.65 |
| Current owed to group member | 63.66 | ||||
| Short-term deferred tax liabilities | 230.56 | 44.29 | 118.20 | 63.64 | 247.79 |
| Other non-interest bearing current liabilities | 1 109.40 | 1 149.98 | 591.87 | 814.36 | 997.09 |
| Accruals and deferred income | 419.35 | 29.80 | 455.00 | 702.00 | |
| Current liabilities total | 1 377.80 | 1 699.15 | 855.45 | 1 367.06 | 2 028.20 |
| Balance sheet total (liabilities) | 2 856.53 | 3 239.20 | 2 893.96 | 1 995.74 | 3 345.62 |
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