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Maid2Shine ApS — Credit Rating and Financial Key Figures
CVR number: 43560816
Store Kannikestræde 6 A, 1169 København K
tel: 91785915
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 842.28 | 2 274.72 |
| Employee benefit expenses | -2 820.57 | -2 065.26 |
| EBIT | 21.72 | 209.46 |
| Other financial income | 0.27 | 1.00 |
| Other financial expenses | -1.42 | -7.79 |
| Pre-tax profit | 20.57 | 202.68 |
| Income taxes | -5.19 | -46.29 |
| Net earnings | 15.38 | 156.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 226.72 | 360.79 |
| Current other receivables | 5.61 | 3.60 |
| Short term receivables total | 232.33 | 364.39 |
| Cash and bank deposits | 394.57 | 344.42 |
| Cash and cash equivalents | 394.57 | 344.42 |
| Balance sheet total (assets) | 626.90 | 708.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15.38 | |
| Profit of the financial year | 15.38 | 156.39 |
| Shareholders equity total | 55.38 | 211.77 |
| Non-current liabilities total | ||
| Current trade creditors | 19.51 | 45.00 |
| Short-term deferred tax liabilities | 5.19 | 46.29 |
| Other non-interest bearing current liabilities | 546.83 | 405.75 |
| Current liabilities total | 571.52 | 497.04 |
| Balance sheet total (liabilities) | 626.90 | 708.81 |
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