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Mæxico Vesterbrogade ApS — Credit Rating and Financial Key Figures

CVR number: 42011843
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 106.154 811.234 982.065 615.455 126.37
Employee benefit expenses-1 683.92-2 722.61-2 236.89-2 639.40-3 119.43
Other operating expenses- 248.42- 666.88-1 187.79-1 189.10- 623.68
Total depreciation- 339.47- 602.69- 602.85- 621.93- 692.20
EBIT- 165.66819.05954.531 165.02691.05
Other financial income12.6017.341.55
Other financial expenses- 122.95- 164.23- 141.42-70.30-5.78
Pre-tax profit- 288.61654.82825.711 112.05686.83
Income taxes55.51- 121.08- 176.98- 240.93- 149.58
Net earnings- 233.10533.74648.73871.12537.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 625.293 107.202 628.292 172.661 554.33
Tangible assets total3 625.293 107.202 628.292 172.661 554.33
Investments total326.48327.89329.81329.81329.81
Long term receivables total
Finished products/goods124.00156.00160.00223.00271.00
Inventories total124.00156.00160.00223.00271.00
Current trade debtors5.6655.16166.20150.68114.64
Current amounts owed by group member comp.8.35333.5968.9126.36
Prepayments and accrued income25.20
Current other receivables130.1018.1415.011.0016.53
Current deferred tax assets55.5113.30
Short term receivables total224.82406.89181.20233.89157.54
Cash and bank deposits185.06395.32771.21153.341 252.38
Cash and cash equivalents185.06395.32771.21153.341 252.38
Balance sheet total (assets)4 485.654 393.294 070.503 112.693 565.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00
Retained earnings- 433.10100.64749.371 620.49
Profit of the financial year- 233.10533.74648.73871.12537.24
Shareholders equity total- 193.10340.64789.371 660.492 197.74
Provisions186.0091.599.36
Non-current other liabilities4 097.352 915.671 800.00
Non-current liabilities total4 097.352 915.671 800.00
Advances received19.442.2412.35
Current trade creditors250.31319.65400.38251.18207.53
Current owed to participating4 097.352 915.671 800.00
Current owed to group member518.05568.39552.13
Other non-interest bearing current liabilities-3 785.70-2 286.60-1 341.23632.62598.30
Current liabilities total581.40950.971 389.541 452.201 357.95
Balance sheet total (liabilities)4 485.654 393.294 070.503 112.693 565.05
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