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Mæxico Guldbergsgade ApS — Credit Rating and Financial Key Figures
CVR number: 39835398
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 922.68 | 5 492.63 | 5 374.56 | 5 631.84 | 4 926.11 |
| Employee benefit expenses | -2 775.32 | -3 982.86 | -3 849.98 | -4 253.01 | -3 866.96 |
| Other operating expenses | - 160.90 | - 395.20 | - 541.98 | - 108.56 | - 162.34 |
| Total depreciation | - 425.55 | - 509.74 | - 536.10 | - 407.25 | - 357.80 |
| EBIT | 560.91 | 604.83 | 446.50 | 863.02 | 539.01 |
| Other financial expenses | - 203.06 | - 139.86 | -59.16 | -88.53 | -71.67 |
| Pre-tax profit | 357.85 | 464.96 | 387.34 | 774.48 | 467.35 |
| Income taxes | -79.45 | - 103.11 | -85.66 | - 170.40 | - 103.31 |
| Net earnings | 278.40 | 361.85 | 301.68 | 604.08 | 364.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 465.83 | 400.83 | 335.83 | 270.83 | 205.83 |
| Intangible assets total | 465.83 | 400.83 | 335.83 | 270.83 | 205.83 |
| Machinery and equipment | 2 092.64 | 1 640.19 | 1 282.22 | 972.04 | 830.17 |
| Tangible assets total | 2 092.64 | 1 640.19 | 1 282.22 | 972.04 | 830.17 |
| Investments total | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Long term receivables total | |||||
| Finished products/goods | 109.00 | 106.00 | 122.00 | 149.00 | 143.00 |
| Advance payments | 7.19 | ||||
| Inventories total | 116.19 | 106.00 | 122.00 | 149.00 | 143.00 |
| Current trade debtors | 88.82 | 96.42 | 121.07 | 114.61 | 104.47 |
| Current amounts owed by group member comp. | 413.25 | 61.48 | 71.61 | 75.74 | |
| Prepayments and accrued income | 2.92 | 3.65 | |||
| Current other receivables | 42.66 | 51.00 | 1.00 | 48.41 | 0.96 |
| Current deferred tax assets | 8.58 | 41.48 | 53.00 | 54.27 | |
| Short term receivables total | 131.48 | 569.25 | 227.95 | 291.28 | 235.44 |
| Cash and bank deposits | 1 894.25 | 375.85 | 748.71 | 600.25 | 241.10 |
| Cash and cash equivalents | 1 894.25 | 375.85 | 748.71 | 600.25 | 241.10 |
| Balance sheet total (assets) | 4 940.40 | 3 332.12 | 2 956.71 | 2 523.40 | 1 895.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 343.22 | 200.00 | 500.00 | ||
| Retained earnings | 601.28 | 879.68 | - 101.68 | 104.08 | |
| Profit of the financial year | 278.40 | 361.85 | 301.68 | 604.08 | 364.03 |
| Shareholders equity total | 929.68 | 1 291.53 | 1 593.22 | 854.08 | 1 018.12 |
| Provisions | 20.00 | ||||
| Non-current other liabilities | 58.15 | ||||
| Non-current liabilities total | 58.15 | ||||
| Current trade creditors | 533.44 | 389.36 | 266.69 | 220.69 | 177.03 |
| Current owed to group member | 1 647.37 | 804.11 | 406.48 | 697.68 | 108.01 |
| Short-term deferred tax liabilities | 87.45 | 131.69 | 118.56 | 181.92 | 104.59 |
| Other non-interest bearing current liabilities | 1 664.30 | 715.42 | 571.77 | 569.03 | 487.79 |
| Current liabilities total | 3 932.57 | 2 040.58 | 1 363.49 | 1 669.32 | 877.42 |
| Balance sheet total (liabilities) | 4 940.40 | 3 332.12 | 2 956.71 | 2 523.40 | 1 895.54 |
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