Maibom Bygningsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40807608
Park Allé 289 A, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 695.27 | 2 017.45 | 949.62 | 179.66 |
| Employee benefit expenses | - 432.44 | -1 680.91 | -1 232.12 | - 316.13 |
| Total depreciation | -1.58 | |||
| EBIT | 262.82 | 336.55 | - 282.50 | - 138.05 |
| Other financial income | 0.11 | 0.38 | ||
| Other financial expenses | -5.52 | -7.00 | -3.62 | -1.00 |
| Pre-tax profit | 257.30 | 329.55 | - 286.00 | - 138.67 |
| Income taxes | -57.68 | -74.05 | 61.85 | 30.11 |
| Net earnings | 199.62 | 255.50 | - 224.16 | - 108.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 7.92 | |||
| Tangible assets total | 7.92 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 511.62 | 467.15 | 132.13 | |
| Current other receivables | 0.04 | 6.85 | 90.91 | 143.34 |
| Short term receivables total | 511.66 | 474.00 | 223.04 | 143.34 |
| Cash and bank deposits | 155.28 | 348.54 | 261.91 | 38.45 |
| Cash and cash equivalents | 155.28 | 348.54 | 261.91 | 38.45 |
| Balance sheet total (assets) | 666.93 | 822.54 | 484.94 | 189.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 199.62 | 455.12 | 230.96 | |
| Profit of the financial year | 199.62 | 255.50 | - 224.16 | - 108.55 |
| Shareholders equity total | 239.62 | 495.12 | 270.96 | 162.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 59.50 | 31.98 | 70.95 | 3.25 |
| Current owed to participating | 0.74 | 0.74 | ||
| Short-term deferred tax liabilities | 77.24 | |||
| Other non-interest bearing current liabilities | 367.82 | 217.47 | 142.30 | 24.05 |
| Current liabilities total | 427.32 | 327.43 | 213.98 | 27.30 |
| Balance sheet total (liabilities) | 666.93 | 822.54 | 484.94 | 189.71 |
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