Maigaard & Molbech Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39323486
Amaliegade 22, 1256 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 721.30 | 3 108.22 | 1 943.70 | 715.24 |
| EBIT | 1 721.30 | 3 108.22 | 1 943.70 | 715.24 |
| Other financial income | 25.69 | 82.35 | 92.35 | 81.52 |
| Other financial expenses | -1.03 | -0.76 | -0.49 | -0.11 |
| Pre-tax profit | 1 745.96 | 3 189.82 | 2 035.56 | 796.65 |
| Income taxes | - 384.26 | - 701.75 | - 447.82 | - 175.25 |
| Net earnings | 1 361.70 | 2 488.06 | 1 587.74 | 621.39 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 614.57 | 3 051.28 | 2 074.87 | 866.57 |
| Short term receivables total | 1 614.57 | 3 051.28 | 2 074.87 | 866.57 |
| Cash and bank deposits | 192.05 | 199.24 | 21.46 | 4.09 |
| Cash and cash equivalents | 192.05 | 199.24 | 21.46 | 4.09 |
| Balance sheet total (assets) | 1 806.63 | 3 250.52 | 2 096.33 | 870.65 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 361.00 | 2 488.00 | 1 587.00 | 620.00 |
| Retained earnings | -1 361.00 | -2 487.30 | -1 586.24 | - 618.49 |
| Profit of the financial year | 1 361.70 | 2 488.06 | 1 587.74 | 621.39 |
| Shareholders equity total | 1 411.70 | 2 538.76 | 1 638.51 | 672.90 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.67 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 22.50 |
| Short-term deferred tax liabilities | 384.26 | 701.76 | 447.82 | 175.25 |
| Current liabilities total | 394.93 | 711.76 | 457.82 | 197.75 |
| Balance sheet total (liabilities) | 1 806.63 | 3 250.52 | 2 096.33 | 870.65 |
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