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Maid2Shine ApS — Credit Rating and Financial Key Figures
CVR number: 43560816
Store Kannikestræde 6, 1169 København K
tel: 91785915
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 842.28 | 2 274.72 | 2 395.35 |
| Employee benefit expenses | -2 820.57 | -2 065.26 | -2 364.22 |
| EBIT | 21.72 | 209.46 | 31.14 |
| Other financial income | 0.27 | 1.00 | 1.72 |
| Other financial expenses | -1.42 | -7.79 | -4.06 |
| Pre-tax profit | 20.57 | 202.68 | 28.80 |
| Income taxes | -5.19 | -46.29 | -7.22 |
| Net earnings | 15.38 | 156.39 | 21.58 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 226.72 | 360.79 | 296.72 |
| Current other receivables | 5.61 | 3.60 | 3.60 |
| Short term receivables total | 232.33 | 364.39 | 300.31 |
| Cash and bank deposits | 394.57 | 344.42 | 367.36 |
| Cash and cash equivalents | 394.57 | 344.42 | 367.36 |
| Balance sheet total (assets) | 626.90 | 708.81 | 667.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.38 | 171.77 | |
| Profit of the financial year | 15.38 | 156.39 | 21.58 |
| Shareholders equity total | 55.38 | 211.77 | 233.34 |
| Non-current liabilities total | |||
| Current trade creditors | 19.51 | 45.00 | 25.00 |
| Short-term deferred tax liabilities | 5.19 | 46.29 | 5.22 |
| Other non-interest bearing current liabilities | 546.83 | 405.75 | 404.11 |
| Current liabilities total | 571.52 | 497.04 | 434.33 |
| Balance sheet total (liabilities) | 626.90 | 708.81 | 667.68 |
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