Maximus Holding Greve ApS — Credit Rating and Financial Key Figures
CVR number: 32888526
Greve Landevej 122, 2670 Greve
info@maximus.as
tel: 32110800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -17.28 | -10.43 | -9.88 | -14.47 | -13.05 |
EBIT | -17.28 | -10.43 | -9.88 | -14.47 | -13.05 |
Other financial income | 2.85 | 3.80 | 6.87 | 6.22 | 0.02 |
Other financial expenses | -12.14 | -15.12 | -18.84 | -19.01 | -0.91 |
Net income from associates (fin.) | 784.31 | 910.21 | 1 398.13 | 549.50 | 1 130.23 |
Pre-tax profit | 757.74 | 888.45 | 1 376.28 | 522.23 | 1 116.29 |
Income taxes | 26.60 | 4.92 | 5.18 | 5.25 | 3.07 |
Net earnings | 784.34 | 893.37 | 1 381.46 | 527.49 | 1 119.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 358.63 | 5 568.84 | 6 866.97 | 7 316.47 | 8 446.69 |
Investments total | 4 358.63 | 5 568.84 | 6 866.97 | 7 316.47 | 8 446.69 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 490.44 | 261.09 | 311.78 | 308.00 | 308.01 |
Current deferred tax assets | 469.32 | 88.90 | |||
Short term receivables total | 490.44 | 261.09 | 311.78 | 777.32 | 396.92 |
Cash and bank deposits | 31.01 | 5.15 | 39.50 | 23.46 | 36.24 |
Cash and cash equivalents | 31.01 | 5.15 | 39.50 | 23.46 | 36.24 |
Balance sheet total (assets) | 4 880.08 | 5 835.08 | 7 218.24 | 8 117.25 | 8 879.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
Other reserves | 3 903.47 | 4 813.68 | 6 111.81 | 6 561.31 | 7 671.86 |
Retained earnings | - 692.31 | - 875.38 | -1 339.04 | - 468.07 | -1 051.14 |
Profit of the financial year | 784.34 | 893.37 | 1 381.46 | 527.49 | 1 119.36 |
Shareholders equity total | 4 132.00 | 4 968.87 | 6 293.13 | 6 761.72 | 7 820.08 |
Non-current liabilities total | |||||
Current trade creditors | 6.50 | 6.50 | 6.50 | 9.00 | 10.50 |
Current owed to group member | 737.81 | 815.66 | 623.02 | 881.69 | 1 007.62 |
Short-term deferred tax liabilities | 40.28 | 291.80 | 461.07 | 37.87 | |
Other non-interest bearing current liabilities | 3.77 | 3.77 | 3.79 | 3.77 | 3.77 |
Current liabilities total | 748.08 | 866.21 | 925.11 | 1 355.53 | 1 059.77 |
Balance sheet total (liabilities) | 4 880.08 | 5 835.08 | 7 218.24 | 8 117.25 | 8 879.85 |
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