Maes Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40633596
Kastaniegårdsvej 36, Ejby 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 084.14 | 1 320.17 | 590.20 | 1 351.44 | 1 386.25 |
| Employee benefit expenses | - 746.81 | - 353.00 | - 398.68 | -1 053.14 | - 883.73 |
| Total depreciation | -25.00 | -25.00 | -25.00 | -45.66 | -62.15 |
| EBIT | 312.33 | 942.17 | 166.53 | 252.64 | 440.37 |
| Other financial income | 0.09 | 0.01 | 11.85 | ||
| Other financial expenses | -23.91 | -33.25 | -23.34 | -34.48 | -26.96 |
| Pre-tax profit | 288.50 | 908.93 | 155.03 | 218.16 | 413.41 |
| Income taxes | -65.93 | - 204.85 | -33.23 | -39.71 | -93.86 |
| Net earnings | 222.57 | 704.08 | 121.80 | 178.45 | 319.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 204.17 | 179.17 | 154.17 | 354.68 | 292.53 |
| Tangible assets total | 204.17 | 179.17 | 154.17 | 354.68 | 292.53 |
| Investments total | |||||
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | 750.00 | |
| Long term receivables total | 750.00 | 750.00 | 750.00 | 750.00 | |
| Inventories total | |||||
| Current trade debtors | 23.81 | 163.63 | 0.00 | 157.78 | |
| Current deferred tax assets | 97.09 | 88.12 | |||
| Short term receivables total | 120.89 | 251.75 | 0.00 | 157.78 | |
| Cash and bank deposits | 401.18 | 371.39 | 319.34 | 446.29 | 346.72 |
| Cash and cash equivalents | 401.18 | 371.39 | 319.34 | 446.29 | 346.72 |
| Balance sheet total (assets) | 726.25 | 1 552.31 | 1 223.50 | 1 550.97 | 1 547.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 112.61 | -4.44 | 581.84 | 581.64 | 625.09 |
| Profit of the financial year | 222.57 | 704.08 | 121.80 | 178.45 | 319.55 |
| Shareholders equity total | 262.96 | 854.04 | 861.44 | 922.09 | 1 119.63 |
| Provisions | 13.98 | 16.21 | 16.51 | 16.51 | 19.82 |
| Non-current owed to group member | 250.00 | 270.00 | 210.00 | ||
| Non-current other liabilities | 250.00 | 250.00 | |||
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | 270.00 | 210.00 |
| Current trade creditors | 11.45 | 10.35 | 10.35 | 11.61 | |
| Current owed to participating | 17.16 | 63.17 | 18.84 | 44.03 | |
| Short-term deferred tax liabilities | 206.11 | 18.28 | 30.64 | 60.26 | |
| Other non-interest bearing current liabilities | 182.15 | 151.32 | 66.92 | 282.54 | 81.68 |
| Current liabilities total | 199.30 | 432.05 | 95.55 | 342.37 | 197.58 |
| Balance sheet total (liabilities) | 726.25 | 1 552.31 | 1 223.50 | 1 550.97 | 1 547.04 |
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