Max & Martin Invest ApS
CVR number: 25515404
Lille Blødevej 6, 3600 Frederikssund
max@max-martin.dk
tel: 40304620
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -12.00 | -12.00 | -10.00 | 130.25 |
| EBIT | -9.00 | -12.00 | -12.00 | -10.00 | 130.25 |
| Other financial income | 7.00 | 0.12 | |||
| Other financial expenses | -22.00 | -41.00 | -28.00 | -2.00 | -6.74 |
| Net income from associates (fin.) | -2 169.00 | -1 849.00 | - 112.00 | - 628.00 | -0.01 |
| Pre-tax profit | -2 200.00 | -1 902.00 | - 152.00 | - 633.00 | 123.62 |
| Income taxes | 432.00 | 418.00 | 33.00 | 139.00 | -27.21 |
| Net earnings | -1 768.00 | -1 484.00 | - 119.00 | - 494.00 | 96.41 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 138.00 | ||||
| Investments total | 138.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 674.00 | 681.00 | 112.57 | ||
| Current owed by particip. interest comp. | 542.00 | ||||
| Current other receivables | 1.94 | ||||
| Current deferred tax assets | 432.00 | 418.00 | 33.00 | 139.00 | |
| Short term receivables total | 974.00 | 418.00 | 707.00 | 820.00 | 114.51 |
| Cash and bank deposits | 2.00 | 1.00 | 1.00 | 4.19 | |
| Cash and cash equivalents | 2.00 | 1.00 | 1.00 | 4.19 | |
| Balance sheet total (assets) | 976.00 | 419.00 | 845.00 | 821.00 | 118.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 224.00 | -1 543.00 | 473.00 | 355.00 | - 139.44 |
| Profit of the financial year | -1 768.00 | -1 484.00 | - 119.00 | - 494.00 | 96.41 |
| Shareholders equity total | -1 419.00 | -2 902.00 | 480.00 | -13.00 | 82.97 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 259.00 | 1 878.00 | 217.00 | 687.00 | 0.01 |
| Short-term deferred tax liabilities | 27.21 | ||||
| Other non-interest bearing current liabilities | 136.00 | 1 443.00 | 148.00 | 147.00 | 8.50 |
| Current liabilities total | 2 395.00 | 3 321.00 | 365.00 | 834.00 | 35.73 |
| Balance sheet total (liabilities) | 976.00 | 419.00 | 845.00 | 821.00 | 118.70 |
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