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MAUDE GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 43377574
Flæsketorvet 75, 1711 København V
j.blegvad@gmail.com
tel: 29691480
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 811.73 | 3 398.76 | 7 043.02 |
| Employee benefit expenses | -3 706.90 | -2 806.54 | -5 110.79 |
| Total depreciation | -39.48 | -49.98 | -44.35 |
| EBIT | 1 065.35 | 542.24 | 1 887.88 |
| Other financial income | 0.10 | 0.01 | 2.01 |
| Other financial expenses | -16.44 | -36.00 | -44.39 |
| Pre-tax profit | 1 049.00 | 506.25 | 1 845.49 |
| Income taxes | - 242.98 | - 134.33 | - 431.59 |
| Net earnings | 806.02 | 371.92 | 1 413.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 26.59 | 20.65 | 14.71 |
| Machinery and equipment | 95.74 | 51.70 | 13.29 |
| Tangible assets total | 122.33 | 72.35 | 28.00 |
| Investments total | 3.20 | 3.20 | 25.86 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 024.52 | 1 817.97 | 3 616.80 |
| Prepayments and accrued income | 16.67 | 13.11 | 19.63 |
| Current other receivables | 436.29 | 77.50 | 95.23 |
| Short term receivables total | 1 477.49 | 1 908.57 | 3 731.66 |
| Cash and bank deposits | 536.98 | 827.91 | 1 688.40 |
| Cash and cash equivalents | 536.98 | 827.91 | 1 688.40 |
| Balance sheet total (assets) | 2 140.00 | 2 812.04 | 5 473.91 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | - 193.98 | 177.95 | |
| Profit of the financial year | 806.02 | 371.92 | 1 413.91 |
| Shareholders equity total | 846.02 | 1 217.95 | 1 631.85 |
| Provisions | 81.67 | 12.70 | 11.96 |
| Non-current liabilities total | |||
| Advances received | 1 131.30 | ||
| Current trade creditors | 296.76 | 492.93 | 535.20 |
| Short-term deferred tax liabilities | 161.30 | 203.30 | 352.32 |
| Other non-interest bearing current liabilities | 754.24 | 885.17 | 1 811.27 |
| Current liabilities total | 1 212.30 | 1 581.40 | 3 830.10 |
| Balance sheet total (liabilities) | 2 140.00 | 2 812.04 | 5 473.91 |
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