MAKS Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38449761
Buegården 17, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 526.13 | 1 090.07 | 1 056.32 | 1 008.77 | 888.81 |
| Employee benefit expenses | - 435.13 | -1 131.31 | -1 040.00 | -1 000.00 | - 880.00 |
| EBIT | 91.00 | -41.24 | 16.32 | 8.77 | 8.81 |
| Other financial income | 0.15 | 0.13 | 1.30 | ||
| Other financial expenses | -1.31 | -4.53 | -3.75 | -0.12 | |
| Pre-tax profit | 89.84 | -45.77 | 12.57 | 8.78 | 10.11 |
| Income taxes | -19.76 | 10.08 | -2.82 | -1.94 | -2.22 |
| Net earnings | 70.08 | -35.69 | 9.75 | 6.84 | 7.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.92 | 206.44 | 209.38 | 205.08 | |
| Current other receivables | 165.06 | 0.10 | 0.10 | 0.10 | 0.17 |
| Current deferred tax assets | 0.13 | 0.06 | |||
| Short term receivables total | 285.11 | 206.55 | 209.48 | 205.24 | 0.17 |
| Cash and bank deposits | 215.94 | 274.18 | 270.71 | 269.18 | 451.94 |
| Cash and cash equivalents | 215.94 | 274.18 | 270.71 | 269.18 | 451.94 |
| Balance sheet total (assets) | 501.06 | 480.72 | 480.19 | 474.43 | 452.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 20.19 | 90.28 | 54.58 | 64.33 | 71.17 |
| Profit of the financial year | 70.08 | -35.69 | 9.75 | 6.84 | 7.89 |
| Shareholders equity total | 130.28 | 94.58 | 104.33 | 111.17 | 119.06 |
| Provisions | 17.89 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.30 |
| Short-term deferred tax liabilities | 5.81 | 2.82 | 0.22 | ||
| Other non-interest bearing current liabilities | 343.89 | 371.33 | 364.04 | 354.25 | 323.52 |
| Current liabilities total | 352.89 | 386.14 | 375.86 | 363.25 | 333.04 |
| Balance sheet total (liabilities) | 501.06 | 480.72 | 480.19 | 474.43 | 452.11 |
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