MAIMBURG SERVICECENTER A/S — Credit Rating and Financial Key Figures
CVR number: 26994802
Eske Hedegårds Vej 2, Taulov 7000 Fredericia
tel: 75513001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 609.51 | 10 541.44 | 10 538.40 | 9 915.60 | 11 842.84 |
| Costs of management | -3 463.83 | -3 610.05 | -4 270.23 | -3 915.09 | -4 180.47 |
| Costs of distribution | - 131.66 | - 211.59 | - 412.36 | - 421.18 | - 355.14 |
| Other operating expenses | - 189.25 | ||||
| EBIT | 7 014.03 | 6 719.80 | 5 855.80 | 5 579.33 | 7 117.99 |
| Other financial income | 108.69 | 108.30 | 17.39 | 84.65 | |
| Other financial expenses | -83.34 | -51.63 | -53.52 | -40.56 | -44.84 |
| Pre-tax profit | 6 930.69 | 6 776.86 | 5 910.58 | 5 556.16 | 7 157.80 |
| Income taxes | -1 528.63 | -1 458.06 | -1 282.47 | -1 219.63 | -1 563.99 |
| Net earnings | 5 402.05 | 5 318.80 | 4 628.11 | 4 336.53 | 5 593.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 38.47 | 21.37 | 4.27 | ||
| Goodwill | 11.31 | ||||
| Intangible assets total | 11.31 | 38.47 | 21.37 | 4.27 | |
| Machinery and equipment | 7 835.98 | 7 971.82 | 4 945.13 | 6 934.06 | 6 606.05 |
| Tangible assets total | 7 835.98 | 7 971.82 | 4 945.13 | 6 934.06 | 6 606.05 |
| Investments total | |||||
| Non-current other receivables | 755.92 | 755.92 | 755.92 | 755.92 | 755.92 |
| Long term receivables total | 755.92 | 755.92 | 755.92 | 755.92 | 755.92 |
| Finished products/goods | 639.40 | 676.00 | 685.98 | 760.52 | 718.13 |
| Inventories total | 639.40 | 676.00 | 685.98 | 760.52 | 718.13 |
| Current trade debtors | 7 093.72 | 7 942.22 | 7 104.46 | 8 105.40 | 6 517.63 |
| Current amounts owed by group member comp. | 4 493.23 | 985.36 | 1 699.72 | 5 076.01 | |
| Prepayments and accrued income | 335.31 | 611.90 | 395.17 | 440.78 | 313.44 |
| Current other receivables | 7.79 | 14.00 | 23.60 | 1 080.33 | |
| Current deferred tax assets | 5.00 | 166.65 | 188.37 | ||
| Short term receivables total | 11 930.05 | 9 558.48 | 9 389.60 | 9 626.50 | 12 095.45 |
| Cash and bank deposits | 690.45 | 80.28 | 2 252.80 | 87.08 | 375.96 |
| Cash and cash equivalents | 690.45 | 80.28 | 2 252.80 | 87.08 | 375.96 |
| Balance sheet total (assets) | 21 863.10 | 19 042.50 | 18 067.91 | 18 185.45 | 20 555.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 4 500.00 | 4 200.00 | 5 500.00 |
| Retained earnings | 263.08 | 665.13 | 1 483.93 | 1 912.03 | 748.56 |
| Profit of the financial year | 5 402.05 | 5 318.80 | 4 628.11 | 4 336.53 | 5 593.80 |
| Shareholders equity total | 11 465.13 | 11 783.93 | 11 412.03 | 11 248.56 | 12 642.36 |
| Provisions | 49.00 | 62.46 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.39 | 62.80 | |||
| Current trade creditors | 1 528.41 | 1 381.46 | 1 998.94 | 2 101.54 | 1 416.55 |
| Current owed to participating | 991.04 | 2.15 | 2.15 | 4.67 | |
| Current owed to group member | 178.00 | 1 303.60 | 710.98 | 2 641.70 | |
| Short-term deferred tax liabilities | 1 735.63 | 1 512.06 | 1 444.13 | 990.52 | 1 814.82 |
| Other non-interest bearing current liabilities | 7 084.93 | 3 188.62 | 1 907.06 | 3 006.44 | 2 035.67 |
| Current liabilities total | 10 348.97 | 7 258.57 | 6 655.88 | 6 874.44 | 7 913.42 |
| Balance sheet total (liabilities) | 21 863.10 | 19 042.50 | 18 067.91 | 18 185.45 | 20 555.78 |
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