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May Group Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37939749
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 591.04 | 1 269.36 | 1 110.77 | 1 498.94 | 2 558.72 |
| Employee benefit expenses | - 770.32 | - 598.40 | -1 082.52 | -1 130.97 | -1 412.53 |
| EBIT | 820.72 | 670.96 | 28.25 | 367.98 | 1 146.19 |
| Other financial income | 0.18 | 12.06 | 22.22 | 14.95 | |
| Other financial expenses | -6.08 | -2.48 | -1.99 | -1.07 | -3.88 |
| Pre-tax profit | 814.63 | 668.67 | 38.32 | 389.12 | 1 157.26 |
| Income taxes | - 181.08 | - 148.59 | -12.68 | -85.01 | - 254.67 |
| Net earnings | 633.55 | 520.08 | 25.64 | 304.11 | 902.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 334.65 | 228.65 | 209.95 | 351.54 | 413.86 |
| Current amounts owed by group member comp. | 373.88 | 150.79 | 749.77 | 541.62 | 557.21 |
| Prepayments and accrued income | 110.99 | 122.09 | 162.58 | 135.76 | 146.88 |
| Current deferred tax assets | 73.57 | ||||
| Short term receivables total | 819.52 | 501.53 | 1 195.88 | 1 028.91 | 1 117.95 |
| Cash and bank deposits | 893.29 | 741.63 | 174.94 | 736.79 | 1 742.83 |
| Cash and cash equivalents | 893.29 | 741.63 | 174.94 | 736.79 | 1 742.83 |
| Balance sheet total (assets) | 1 712.81 | 1 243.16 | 1 370.81 | 1 765.70 | 2 860.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 380.94 | 270.57 | 790.65 | 816.29 | 1 120.40 |
| Profit of the financial year | 633.55 | 520.08 | 25.64 | 304.11 | 902.59 |
| Shareholders equity total | 1 064.49 | 840.65 | 866.29 | 1 170.40 | 2 072.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.45 | 14.86 | 180.87 | 190.34 | 192.36 |
| Short-term deferred tax liabilities | 139.08 | 96.59 | 21.01 | 11.67 | |
| Other non-interest bearing current liabilities | 506.79 | 291.06 | 323.65 | 383.95 | 583.76 |
| Current liabilities total | 648.32 | 402.51 | 504.52 | 595.30 | 787.79 |
| Balance sheet total (liabilities) | 1 712.81 | 1 243.16 | 1 370.81 | 1 765.70 | 2 860.78 |
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