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MÆGLERTEAM ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 28850433
Slotsherrensvej 215, 2610 Rødovre
erhverv@maeglerteam.dk
tel: 21431080
mæglerteam.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 777.06 | 636.94 | 904.97 | 1 195.16 | 950.54 |
| Employee benefit expenses | - 653.03 | - 554.09 | - 659.15 | - 957.92 | - 748.68 |
| Total depreciation | -63.87 | -62.75 | -62.75 | -62.75 | -47.80 |
| EBIT | 60.16 | 20.10 | 183.07 | 174.49 | 154.07 |
| Other financial income | 0.28 | 3.35 | 0.65 | ||
| Other financial expenses | -13.93 | -14.84 | -11.92 | -12.04 | -14.57 |
| Pre-tax profit | 46.23 | 5.26 | 171.43 | 165.80 | 140.15 |
| Income taxes | -10.37 | -1.72 | -38.23 | -36.62 | -29.69 |
| Net earnings | 35.86 | 3.54 | 133.20 | 129.18 | 110.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 192.56 | 129.81 | 67.06 | 4.32 | 296.41 |
| Tangible assets total | 192.56 | 129.81 | 67.06 | 4.32 | 296.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.25 | 127.19 | 11.88 | 6.88 | 21.88 |
| Prepayments and accrued income | 17.96 | ||||
| Current other receivables | 20.68 | 20.68 | 73.19 | 52.96 | |
| Current deferred tax assets | 0.61 | 10.57 | 21.37 | ||
| Short term receivables total | 74.21 | 147.87 | 33.17 | 90.63 | 96.20 |
| Cash and bank deposits | 914.57 | 1 179.57 | 871.31 | 1 603.27 | 904.10 |
| Cash and cash equivalents | 914.57 | 1 179.57 | 871.31 | 1 603.27 | 904.10 |
| Balance sheet total (assets) | 1 181.33 | 1 457.24 | 971.54 | 1 698.22 | 1 296.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 77.19 | 113.05 | 116.60 | 249.80 | 78.98 |
| Profit of the financial year | 35.86 | 3.54 | 133.20 | 129.18 | 110.46 |
| Shareholders equity total | 238.05 | 241.60 | 374.80 | 503.98 | 614.44 |
| Provisions | 0.45 | 2.17 | 0.49 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 17.51 | 13.50 | 13.50 | 13.50 | 12.00 |
| Current owed to group member | 189.20 | 196.91 | 204.85 | 254.31 | 239.06 |
| Short-term deferred tax liabilities | 41.01 | 46.58 | |||
| Other non-interest bearing current liabilities | 736.12 | 1 003.07 | 337.37 | 879.84 | 430.73 |
| Current liabilities total | 942.83 | 1 213.48 | 596.74 | 1 194.23 | 681.79 |
| Balance sheet total (liabilities) | 1 181.33 | 1 457.24 | 971.54 | 1 698.22 | 1 296.72 |
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