Mai Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40309233
Olaf Poulsens Alle 7, 3480 Fredensborg
mai.benny@gmail.com
tel: 21298658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.01 | 1 196.86 | 400.51 | -49.03 | -15.93 |
| Employee benefit expenses | - 650.95 | -87.03 | |||
| EBIT | -16.01 | 545.90 | 313.48 | -49.03 | -15.93 |
| Other financial income | -1.40 | 0.01 | 0.03 | ||
| Other financial expenses | -6.69 | -10.36 | -4.90 | -4.75 | -0.01 |
| Net income from associates (fin.) | 57.55 | ||||
| Pre-tax profit | -22.70 | 534.14 | 308.59 | -53.78 | 41.65 |
| Income taxes | -1.60 | - 112.16 | -72.82 | 10.79 | 3.16 |
| Net earnings | -24.30 | 421.99 | 235.76 | -42.99 | 44.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.02 | 1.02 | 1.02 | 1.02 | |
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | 795.00 | 795.00 |
| Long term receivables total | 750.00 | 750.00 | 750.00 | 795.00 | 795.00 |
| Inventories total | |||||
| Current trade debtors | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| Current other receivables | 36.54 | 41.67 | 1.97 | 3.72 | |
| Current deferred tax assets | 33.60 | 51.76 | |||
| Short term receivables total | 0.27 | 36.80 | 41.94 | 35.83 | 55.75 |
| Cash and bank deposits | 52.26 | 478.37 | 479.89 | 9.90 | 14.90 |
| Cash and cash equivalents | 52.26 | 478.37 | 479.89 | 9.90 | 14.90 |
| Balance sheet total (assets) | 802.52 | 1 266.20 | 1 272.85 | 841.75 | 866.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 46.94 | 46.94 | 46.94 | 46.94 |
| Retained earnings | 70.23 | 421.99 | 657.75 | 614.75 | |
| Profit of the financial year | -24.30 | 421.99 | 235.76 | -42.99 | 44.81 |
| Shareholders equity total | 46.94 | 468.92 | 704.69 | 661.69 | 706.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 755.59 | 603.85 | 504.16 | 180.06 | 160.18 |
| Short-term deferred tax liabilities | 112.16 | 64.00 | |||
| Other non-interest bearing current liabilities | 81.26 | ||||
| Current liabilities total | 755.59 | 797.27 | 568.16 | 180.06 | 160.18 |
| Balance sheet total (liabilities) | 802.52 | 1 266.20 | 1 272.85 | 841.75 | 866.67 |
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