MaxUr.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42483427
Amaliegade 10 A, 1256 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.12 | -1 293.36 | -7 644.39 | -8 024.01 |
| Employee benefit expenses | - 136.20 | |||
| Other operating expenses | -7.12 | |||
| Total depreciation | -0.00 | |||
| EBIT | -7.12 | -1 300.48 | -7 644.39 | -8 160.21 |
| Other financial expenses | -1.13 | -2.92 | - 401.21 | |
| Pre-tax profit | -7.12 | -1 301.61 | -7 647.30 | -8 561.42 |
| Income taxes | 300.45 | - 300.45 | 11.89 | |
| Net earnings | -7.12 | -1 001.16 | -7 947.75 | -8 549.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 265.91 | 65.00 | ||
| Inventories total | 1 265.91 | 65.00 | ||
| Current trade debtors | 3 451.77 | 9 188.32 | 0.00 | |
| Current amounts owed by group member comp. | 375.35 | |||
| Current other receivables | 40.00 | 880.64 | 868.55 | 45.57 |
| Current deferred tax assets | 300.45 | |||
| Short term receivables total | 40.00 | 4 632.86 | 10 056.87 | 420.92 |
| Cash and bank deposits | 21.33 | 60.34 | 12.08 | 0.01 |
| Cash and cash equivalents | 21.33 | 60.34 | 12.08 | 0.01 |
| Balance sheet total (assets) | 1 327.25 | 4 758.20 | 10 068.94 | 420.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.12 | -1 008.28 | -8 956.03 | |
| Profit of the financial year | -7.12 | -1 001.16 | -7 947.75 | -8 549.53 |
| Shareholders equity total | 32.88 | - 968.28 | -8 916.03 | -17 465.56 |
| Non-current owed to group member | 1.07 | |||
| Non-current other liabilities | 12 999.08 | 13 394.46 | ||
| Non-current liabilities total | 13 000.15 | 13 394.46 | ||
| Current loans from credit institutions | 0.61 | |||
| Current trade creditors | 1 286.34 | 5 695.44 | 5 982.01 | 110.18 |
| Current owed to participating | 0.52 | 4 378.96 | ||
| Other non-interest bearing current liabilities | 8.03 | 31.04 | 2.29 | 2.27 |
| Current liabilities total | 1 294.37 | 5 726.48 | 5 984.82 | 4 492.02 |
| Balance sheet total (liabilities) | 1 327.25 | 4 758.20 | 10 068.94 | 420.93 |
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