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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 090.43 | 1 164.56 | 79.96 |
| Employee benefit expenses | -1 046.26 | -1 055.38 | -85.72 |
| Total depreciation | -14.74 | -60.61 | |
| EBIT | 44.18 | 94.43 | -66.38 |
| Other financial income | 8.50 | 34.25 | 40.16 |
| Other financial expenses | -0.75 | -1.09 | -2.60 |
| Pre-tax profit | 51.92 | 127.58 | -28.82 |
| Income taxes | -23.63 | -35.43 | 2.83 |
| Net earnings | 28.29 | 92.15 | -25.99 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 122.85 | 62.24 | |
| Tangible assets total | 122.85 | 62.24 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.43 | 176.22 | 14.32 |
| Prepayments and accrued income | 3.35 | 0.99 | |
| Current other receivables | 3.44 | ||
| Current deferred tax assets | 3.29 | ||
| Short term receivables total | 38.77 | 177.21 | 21.05 |
| Other current investments | 191.01 | 130.93 | 116.64 |
| Cash and bank deposits | 75.51 | 20.74 | |
| Cash and cash equivalents | 266.52 | 130.93 | 137.38 |
| Balance sheet total (assets) | 305.29 | 430.99 | 220.66 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.29 | 120.45 | |
| Profit of the financial year | 28.29 | 92.15 | -25.99 |
| Shareholders equity total | 68.29 | 160.45 | 134.46 |
| Provisions | 4.39 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 5.82 | 62.09 | 5.64 |
| Current trade creditors | 24.32 | 30.26 | 23.00 |
| Current owed to group member | 23.63 | 52.25 | |
| Short-term deferred tax liabilities | 23.63 | 30.51 | 4.72 |
| Other non-interest bearing current liabilities | 183.24 | 119.67 | 0.59 |
| Current liabilities total | 237.00 | 266.16 | 86.20 |
| Balance sheet total (liabilities) | 305.29 | 430.99 | 220.66 |
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