Mavol Services ApS — Credit Rating and Financial Key Figures
CVR number: 41039817
Akelejevej 29, 3450 Allerød
M.olsen@hotmail.com
tel: 60477955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 826.58 | 911.81 | 1 827.83 | 1 933.25 |
| Employee benefit expenses | -1 614.11 | - 847.02 | - 939.04 | -1 203.45 |
| Total depreciation | -12.57 | -62.36 | - 101.44 | |
| EBIT | 212.46 | 52.22 | 826.42 | 628.36 |
| Other financial income | 0.09 | 0.40 | ||
| Other financial expenses | -9.19 | -10.77 | -16.18 | -5.43 |
| Pre-tax profit | 203.28 | 41.46 | 810.34 | 623.32 |
| Income taxes | -45.06 | -6.78 | - 170.30 | - 138.37 |
| Net earnings | 158.22 | 34.68 | 640.04 | 484.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 275.42 | 533.46 | 636.92 | |
| Tangible assets total | 275.42 | 533.46 | 636.92 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 315.86 | 197.24 | 371.84 | 310.75 |
| Current other receivables | 14.94 | 14.94 | ||
| Short term receivables total | 330.80 | 212.19 | 371.84 | 310.75 |
| Cash and bank deposits | 173.70 | 336.28 | 729.87 | 734.00 |
| Cash and cash equivalents | 173.70 | 336.28 | 729.87 | 734.00 |
| Balance sheet total (assets) | 504.50 | 823.88 | 1 635.16 | 1 681.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Retained earnings | 158.22 | 75.10 | 593.14 | |
| Profit of the financial year | 158.22 | 34.68 | 640.04 | 484.95 |
| Shareholders equity total | 198.22 | 232.90 | 872.94 | 1 240.10 |
| Provisions | 6.78 | 32.56 | 42.71 | |
| Non-current liabilities total | ||||
| Current trade creditors | 24.75 | 169.75 | 87.54 | 58.16 |
| Other non-interest bearing current liabilities | 281.53 | 414.45 | 642.13 | 340.70 |
| Current liabilities total | 306.28 | 584.20 | 729.67 | 398.86 |
| Balance sheet total (liabilities) | 504.50 | 823.88 | 1 635.16 | 1 681.67 |
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