MAOBAO ApS — Credit Rating and Financial Key Figures
CVR number: 36553537
Sporemagervej 2, 2400 København NV
maobaofood@gmail.com
tel: 42700610
maobao.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 371.06 | 1 690.05 | -22.99 | -19.39 | 26.64 |
| Employee benefit expenses | -1 149.50 | -1 283.45 | |||
| Total depreciation | -12.62 | ||||
| EBIT | 208.94 | 406.61 | -22.99 | -19.39 | 26.64 |
| Other financial income | 0.40 | 0.09 | |||
| Other financial expenses | -0.80 | -5.07 | -1.90 | -5.13 | |
| Pre-tax profit | 208.14 | 401.54 | -24.89 | -24.13 | 26.73 |
| Income taxes | -47.18 | -88.97 | |||
| Net earnings | 160.96 | 312.57 | -24.89 | -24.13 | 26.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 161.25 | 93.82 | |||
| Current other receivables | 241.03 | 577.03 | 265.03 | 173.09 | 153.31 |
| Current deferred tax assets | 20.02 | ||||
| Short term receivables total | 422.30 | 670.84 | 265.03 | 173.09 | 153.31 |
| Cash and bank deposits | 421.65 | 206.22 | 130.79 | 17.63 | 64.14 |
| Cash and cash equivalents | 421.65 | 206.22 | 130.79 | 17.63 | 64.14 |
| Balance sheet total (assets) | 873.94 | 877.06 | 395.81 | 190.72 | 217.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 125.00 | 100.00 | ||
| Retained earnings | -58.81 | -22.84 | 189.73 | 164.84 | 140.72 |
| Profit of the financial year | 160.96 | 312.57 | -24.89 | -24.13 | 26.73 |
| Shareholders equity total | 402.16 | 464.73 | 314.84 | 190.72 | 217.45 |
| Non-current deferred tax liabilities | 27.95 | 84.97 | |||
| Non-current liabilities total | 27.95 | 84.97 | |||
| Current trade creditors | 33.98 | 10.50 | |||
| Short-term deferred tax liabilities | 29.16 | 80.97 | |||
| Other non-interest bearing current liabilities | 409.85 | 287.70 | 0.01 | 0.01 | |
| Current liabilities total | 443.83 | 327.36 | 80.97 | 0.01 | 0.01 |
| Balance sheet total (liabilities) | 873.94 | 877.06 | 395.81 | 190.72 | 217.45 |
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