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MAYCON A/S
A/S
Active
Reklamebeskyttelse
CVR 34075980
Gedebjergvej 5, 4700
Næstved
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
17 employees
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Business and other management consultancy activities
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MAYCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2021
8M
2022
8M
2023
12M
2024
10M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
1M
-80%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.807
8.465
8.370
11.729
9.628
Staff expenses
-6.297
-7.215
-8.602
-10.711
-9.398
EBITDA
4.510
1.250
-232
1.018
230
Depreciation & amort.
-571
-410
-273
-346
-377
EBIT
3.939
840
-505
672
-147
Net financials
952
305
20.384
2.420
2.817
Profit before tax
4.891
1.145
19.879
3.092
2.670
Tax
1.217
612
575
629
203
Net profit
3.674
533
19.304
2.463
2.466
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
50.421
45.884
59.681
63.072
42.048
Equity
36.046
36.579
55.883
58.346
37.813
Long-term debt
0
2.103
133
137
142
Short-term debt
14.356
7.183
3.645
4.551
4.059
Total debt
14.356
9.286
3.778
4.687
4.201
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.4%
This company
2021
2025
Soliditetsgrad
89.9%
This company
38.2%
Market median
+135% vs market
2021
2025
Egenkapitalforrentning
6.5%
This company
18.4%
Market median
-65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2021
2025
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MAYCON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
