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MAWI CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31490480
Uplandsgade 22, 2300 København S
max.winther@mawiconsult.com
tel: 29688162
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 452.44 | 1 534.96 | 1 329.59 | 1 272.05 | 1 369.95 |
| Employee benefit expenses | - 907.36 | - 928.62 | - 971.90 | - 967.12 | - 975.25 |
| Total depreciation | -12.66 | -8.66 | -0.66 | ||
| EBIT | 532.43 | 597.68 | 357.04 | 304.93 | 394.70 |
| Other financial income | 232.86 | 158.88 | 717.29 | 190.98 | 193.76 |
| Other financial expenses | -1.13 | -3.25 | -24.61 | - 586.09 | -20.79 |
| Pre-tax profit | 764.15 | 753.30 | 1 049.73 | -90.18 | 567.67 |
| Income taxes | - 168.50 | - 165.86 | - 232.12 | 20.56 | - 125.07 |
| Net earnings | 595.65 | 587.45 | 817.61 | -69.61 | 442.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.31 | 0.66 | |||
| Tangible assets total | 9.31 | 0.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 242.88 | 242.55 | 254.19 | 232.44 | 296.95 |
| Prepayments and accrued income | 7.20 | 4.09 | 9.06 | 19.98 | 2.54 |
| Current deferred tax assets | 0.07 | 121.00 | |||
| Short term receivables total | 250.08 | 246.64 | 263.32 | 373.42 | 299.50 |
| Other current investments | 2 055.31 | 2 529.95 | 3 153.34 | 2 720.92 | 2 919.00 |
| Cash and bank deposits | 112.20 | 150.25 | 213.06 | 127.44 | 485.62 |
| Cash and cash equivalents | 2 167.50 | 2 680.20 | 3 366.40 | 2 848.36 | 3 404.62 |
| Balance sheet total (assets) | 2 426.90 | 2 927.49 | 3 629.72 | 3 221.78 | 3 704.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.00 | 200.00 | 200.00 | 126.60 | 158.80 |
| Retained earnings | 1 405.35 | 1 801.00 | 2 188.45 | 2 879.46 | 2 651.04 |
| Profit of the financial year | 595.65 | 587.45 | 817.61 | -69.61 | 442.60 |
| Shareholders equity total | 2 231.00 | 2 713.45 | 3 331.06 | 3 061.44 | 3 377.44 |
| Provisions | 2.05 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.51 | 9.27 | 16.52 | 3.98 | 2.32 |
| Short-term deferred tax liabilities | 13.07 | 60.28 | 110.14 | 3.64 | |
| Other non-interest bearing current liabilities | 176.27 | 144.49 | 172.00 | 156.36 | 320.72 |
| Current liabilities total | 193.85 | 214.04 | 298.67 | 160.34 | 326.67 |
| Balance sheet total (liabilities) | 2 426.90 | 2 927.49 | 3 629.72 | 3 221.78 | 3 704.12 |
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