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Mæxico Skindergade ApS — Credit Rating and Financial Key Figures

CVR number: 34692025
Friis Hansens Vej 5, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 068.253 495.944 377.063 842.383 528.30
Employee benefit expenses-2 352.66-2 709.42-3 208.99-2 646.96-2 558.35
Other operating expenses- 103.35-45.15- 138.69- 154.43- 199.55
Total depreciation- 132.13- 102.85-78.78- 114.78-40.74
EBIT- 519.89638.52950.59926.22729.65
Other financial income144.0078.27
Other financial expenses- 137.02-4.82-0.41-3.85
Pre-tax profit- 512.91633.70950.591 004.08725.80
Income taxes59.48-85.75- 208.80- 220.64- 160.33
Net earnings- 453.44547.95741.79783.44565.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment155.54108.6589.9588.0053.38
Tangible assets total155.54108.6589.9588.0053.38
Investments total141.74151.91158.96160.55160.88
Long term receivables total
Finished products/goods79.0083.00139.00188.00177.00
Inventories total79.0083.00139.00188.00177.00
Current trade debtors52.0276.11125.7779.38115.28
Current amounts owed by group member comp.2 254.421 306.701 665.73530.81
Prepayments and accrued income12.201.26
Current other receivables116.8012.2815.8915.2831.16
Current deferred tax assets26.481.834.15
Short term receivables total2 461.911 395.091 807.39628.56150.59
Cash and bank deposits468.73828.23729.25693.271 020.04
Cash and cash equivalents468.73828.23729.25693.271 020.04
Balance sheet total (assets)3 306.922 566.882 924.551 758.391 561.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 300.00600.00
Other reserves-1 500.00
Retained earnings743.75290.31838.26- 719.95- 536.51
Profit of the financial year- 453.44547.95741.79783.44565.47
Shareholders equity total370.31918.261 660.05943.49708.97
Provisions11.346.21
Non-current leasing loans992.66
Non-current liabilities total992.66
Current loans from credit institutions263.00
Current trade creditors166.89222.32198.00152.41182.95
Current owed to group member3.04633.93413.93268.47299.01
Other non-interest bearing current liabilities1 511.01781.03646.36394.01370.97
Current liabilities total1 943.941 637.281 258.28814.89852.93
Balance sheet total (liabilities)3 306.922 566.882 924.551 758.391 561.89
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