MAyBEit ApS — Credit Rating and Financial Key Figures
CVR number: 43768840
Kalmanparken 102, 9200 Aalborg SV
kbglerup@gmail.com
tel: 22196301
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 090.43 | 1 164.56 |
| Employee benefit expenses | -1 046.26 | -1 055.38 |
| Total depreciation | -14.74 | |
| EBIT | 44.18 | 94.43 |
| Other financial income | 8.50 | 34.25 |
| Other financial expenses | -0.75 | -1.09 |
| Pre-tax profit | 51.92 | 127.58 |
| Income taxes | -23.63 | -35.43 |
| Net earnings | 28.29 | 92.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 122.85 | |
| Tangible assets total | 122.85 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 35.43 | 176.22 |
| Prepayments and accrued income | 3.35 | 0.99 |
| Short term receivables total | 38.77 | 177.21 |
| Other current investments | 191.01 | 130.93 |
| Cash and bank deposits | 75.51 | |
| Cash and cash equivalents | 266.52 | 130.93 |
| Balance sheet total (assets) | 305.29 | 430.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 28.29 | |
| Profit of the financial year | 28.29 | 92.15 |
| Shareholders equity total | 68.29 | 160.45 |
| Provisions | 4.39 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 5.82 | 62.09 |
| Current trade creditors | 24.32 | 30.26 |
| Current owed to group member | 23.63 | |
| Short-term deferred tax liabilities | 23.63 | 30.51 |
| Other non-interest bearing current liabilities | 183.24 | 119.67 |
| Current liabilities total | 237.00 | 266.16 |
| Balance sheet total (liabilities) | 305.29 | 430.99 |
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