Mayday Service ApS — Credit Rating and Financial Key Figures
CVR number: 35211071
Naverland 8, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 479.40 | 290.37 | 104.32 | - 403.42 | -48.59 |
Employee benefit expenses | -74.38 | ||||
EBIT | 479.40 | 290.37 | 104.32 | - 477.79 | -48.59 |
Other financial income | 10.45 | 18.20 | |||
Other financial expenses | -0.65 | -3.87 | -5.72 | ||
Pre-tax profit | 478.74 | 296.96 | 116.80 | - 477.79 | -48.59 |
Income taxes | - 105.31 | -72.36 | -28.75 | -86.75 | |
Net earnings | 373.43 | 224.60 | 88.05 | - 564.54 | -48.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 198.12 | 6.25 | |||
Current other receivables | 122.13 | 236.65 | 11.24 | 3.49 | |
Short term receivables total | 198.12 | 122.13 | 242.90 | 11.24 | 3.49 |
Cash and bank deposits | 363.15 | 631.78 | 568.25 | 371.54 | 79.39 |
Cash and cash equivalents | 363.15 | 631.78 | 568.25 | 371.54 | 79.39 |
Balance sheet total (assets) | 561.26 | 753.91 | 811.15 | 382.78 | 82.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 100.00 | ||||
Retained earnings | -80.00 | 293.43 | 418.03 | 506.08 | -58.46 |
Profit of the financial year | 373.43 | 224.60 | 88.05 | - 564.54 | -48.59 |
Shareholders equity total | 373.43 | 598.03 | 686.08 | 21.54 | -27.05 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 100.00 | |||
Short-term deferred tax liabilities | 105.31 | 72.36 | 16.75 | ||
Other non-interest bearing current liabilities | 82.52 | 83.52 | 93.32 | 261.24 | 109.93 |
Current liabilities total | 187.83 | 155.88 | 125.07 | 361.24 | 109.93 |
Balance sheet total (liabilities) | 561.26 | 753.91 | 811.15 | 382.78 | 82.88 |
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