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MAXIMAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26042348
Ahlmanns Alle 13, 2900 Hellerup
bb@bengtsson-consult.dk
tel: 28185960
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | - 182.00 | 110.00 | 219.00 | -2.96 |
| Gross profit | -4.00 | -4.00 | -4.00 | -2.96 |
| Costs of management | -4.00 | -4.00 | -4.00 | |
| Net income from associates | -2.96 | |||
| EBIT | - 186.00 | 106.00 | 215.00 | -2.96 |
| Other financial income | 27.00 | 26.00 | 107.00 | 60.03 |
| Other financial expenses | - 214.00 | -1.00 | ||
| Pre-tax profit | - 373.00 | 131.00 | 322.00 | 57.07 |
| Income taxes | 42.00 | -4.00 | -23.00 | -13.00 |
| Net earnings | - 331.00 | 127.00 | 299.00 | 44.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 156.00 | 254.00 | 253.00 | 250.07 | 250.07 |
| Investments total | 6 156.00 | 254.00 | 253.00 | 250.07 | 250.07 |
| Non-current loans receivable | 337.00 | 328.00 | |||
| Long term receivables total | 337.00 | 328.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 179.00 | 5 347.00 | 2 341.00 | 856.79 | 126.40 |
| Current other receivables | 194.00 | 810.00 | |||
| Short term receivables total | 373.00 | 6 157.00 | 2 341.00 | 856.79 | 126.40 |
| Cash and bank deposits | 2.00 | 15.00 | 16.00 | ||
| Cash and cash equivalents | 2.00 | 15.00 | 16.00 | ||
| Balance sheet total (assets) | 6 868.00 | 6 754.00 | 2 610.00 | 1 106.86 | 376.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 165.00 | 1 500.00 | 717.39 | ||
| Retained earnings | 3 243.00 | 1 747.00 | 374.00 | -44.07 | |
| Profit of the financial year | - 331.00 | 127.00 | 299.00 | 44.07 | |
| Shareholders equity total | 3 038.00 | 3 165.00 | 2 299.00 | 843.39 | 126.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 791.00 | 3 545.00 | 272.00 | 250.47 | 250.47 |
| Short-term deferred tax liabilities | 39.00 | 44.00 | 39.00 | 13.00 | |
| Current liabilities total | 3 830.00 | 3 589.00 | 311.00 | 263.47 | 250.47 |
| Balance sheet total (liabilities) | 6 868.00 | 6 754.00 | 2 610.00 | 1 106.86 | 376.47 |
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