Maack Linde Consult ApS
CVR number: 27988571
Gl. Strandvej 11, 6000 Kolding
kirstenml@mail.dk
tel: 20283671
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.79 | 185.28 | 210.28 | 183.92 | 3.43 |
| Employee benefit expenses | - 143.67 | - 164.75 | - 185.37 | -60.35 | -81.54 |
| EBIT | 16.12 | 20.53 | 24.91 | 123.58 | -78.11 |
| Other financial expenses | -0.13 | -0.01 | -0.13 | -1.44 | -2.55 |
| Pre-tax profit | 15.99 | 20.52 | 24.78 | 122.13 | -80.66 |
| Income taxes | -3.52 | -4.51 | -5.45 | -26.87 | 17.75 |
| Net earnings | 12.47 | 16.00 | 19.33 | 95.26 | -62.92 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 15.00 | 15.00 | 15.00 | ||
| Long term receivables total | 15.00 | 15.00 | 15.00 | ||
| Inventories total | |||||
| Current trade debtors | 37.25 | 71.11 | 215.21 | 71.14 | 101.25 |
| Current other receivables | 3.71 | 9.27 | |||
| Current deferred tax assets | 42.53 | 38.02 | 32.57 | 5.70 | 23.44 |
| Short term receivables total | 83.49 | 118.39 | 247.78 | 76.84 | 124.69 |
| Cash and bank deposits | 104.10 | 83.29 | 30.35 | 249.88 | 130.54 |
| Cash and cash equivalents | 104.10 | 83.29 | 30.35 | 249.88 | 130.54 |
| Balance sheet total (assets) | 187.58 | 201.68 | 293.13 | 341.72 | 270.24 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -12.40 | 0.07 | 16.07 | 35.40 | 130.66 |
| Profit of the financial year | 12.47 | 16.00 | 19.33 | 95.26 | -62.92 |
| Shareholders equity total | 150.07 | 166.07 | 185.40 | 280.66 | 217.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.36 | 9.06 | 9.00 | 12.00 |
| Other non-interest bearing current liabilities | 29.52 | 27.25 | 98.66 | 52.06 | 40.49 |
| Current liabilities total | 37.52 | 35.61 | 107.73 | 61.06 | 52.49 |
| Balance sheet total (liabilities) | 187.58 | 201.68 | 293.13 | 341.72 | 270.24 |
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