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T. MAINDAL ApS — Credit Rating and Financial Key Figures
CVR number: 86806711
Frederiksberggade 28, 1459 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 943.42 | 1 050.94 | 651.85 | 517.23 | 1 038.28 |
| Employee benefit expenses | - 600.40 | - 533.20 | - 723.75 | - 775.58 | - 693.63 |
| Total depreciation | - 110.01 | - 110.01 | -15.71 | -13.47 | -11.55 |
| EBIT | 233.02 | 407.72 | -87.61 | - 271.81 | 333.11 |
| Other financial income | 0.59 | 1.02 | 0.15 | ||
| Other financial expenses | -9.56 | -12.10 | |||
| Income from other inv. held as non-curr. assets | - 162.92 | ||||
| Pre-tax profit | 223.45 | 395.62 | -87.02 | - 270.80 | 170.34 |
| Income taxes | -49.15 | -87.03 | -37.47 | ||
| Net earnings | 174.31 | 308.59 | -87.02 | - 270.80 | 132.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 220.02 | 110.01 | 94.29 | 80.82 | 69.28 |
| Intangible assets total | 220.02 | 110.01 | 94.29 | 80.82 | 69.28 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 611.64 | 547.58 | 547.58 | 551.80 | 486.80 |
| Inventories total | 611.64 | 547.58 | 547.58 | 551.80 | 486.80 |
| Current trade debtors | 6.88 | ||||
| Current deferred tax assets | 42.88 | 42.88 | |||
| Short term receivables total | 6.88 | 42.88 | 42.88 | ||
| Other current investments | 461.97 | ||||
| Cash and bank deposits | 1 273.50 | 1 856.75 | 1 654.09 | 1 359.02 | 1 110.83 |
| Cash and cash equivalents | 1 273.50 | 1 856.75 | 1 654.09 | 1 359.02 | 1 572.81 |
| Balance sheet total (assets) | 2 105.15 | 2 521.22 | 2 338.84 | 2 034.52 | 2 128.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.00 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 241.98 | 1 567.64 | 1 874.52 | 1 726.50 | 1 520.87 |
| Profit of the financial year | 174.31 | 308.59 | -87.02 | - 270.80 | 132.88 |
| Shareholders equity total | 1 672.29 | 2 133.42 | 2 046.41 | 1 716.70 | 1 921.25 |
| Provisions | 52.53 | 52.53 | 52.53 | 52.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.12 | 10.00 | 10.00 | 10.00 | 25.62 |
| Current owed to participating | 22.45 | 22.45 | 7.72 | 12.41 | 21.64 |
| Short-term deferred tax liabilities | 66.42 | 47.98 | 37.47 | ||
| Other non-interest bearing current liabilities | 273.35 | 254.83 | 222.18 | 242.87 | 122.91 |
| Current liabilities total | 380.33 | 335.26 | 239.90 | 265.28 | 207.64 |
| Balance sheet total (liabilities) | 2 105.15 | 2 521.22 | 2 338.84 | 2 034.52 | 2 128.88 |
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