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MAXI ISOLERING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29629846
Rønhaven 15, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.72 | -12.78 | -13.07 | -12.77 | -11.81 |
| EBIT | -8.72 | -12.78 | -13.07 | -12.77 | -11.81 |
| Other financial income | 18.09 | 24.53 | 29.43 | 39.27 | 45.28 |
| Other financial expenses | -8.31 | -8.11 | -1.17 | -0.04 | -0.14 |
| Pre-tax profit | 1 024.50 | 367.07 | 1 230.52 | 1 499.05 | - 380.45 |
| Income taxes | -89.98 | -50.74 | - 144.08 | - 276.29 | 322.71 |
| Net earnings | 934.52 | 316.34 | 1 086.44 | 1 222.76 | -57.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 382.72 | 984.70 | 772.07 | 1 483.02 | |
| Investments total | 382.72 | 984.70 | 772.07 | 1 483.02 | |
| Non-current other receivables | 67.31 | ||||
| Long term receivables total | 67.31 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 708.61 | 1 913.92 | 1 831.81 | 1 220.07 | 1 392.51 |
| Current other receivables | 0.68 | ||||
| Current deferred tax assets | 306.08 | ||||
| Short term receivables total | 709.29 | 1 913.92 | 1 831.81 | 1 220.07 | 1 698.58 |
| Other current investments | 2 131.78 | 2 377.26 | 2 953.40 | 4 025.76 | 2 572.87 |
| Holdings in group member companies | 897.48 | ||||
| Cash and bank deposits | 1 710.30 | 855.42 | 874.64 | 1 803.13 | 1 547.71 |
| Cash and cash equivalents | 4 739.56 | 3 232.68 | 3 828.04 | 5 828.88 | 4 120.58 |
| Balance sheet total (assets) | 5 448.85 | 5 529.33 | 6 644.55 | 7 821.03 | 7 369.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 150.00 | 122.00 | 135.00 |
| Other reserves | 167.48 | 252.72 | 354.70 | 342.07 | 353.02 |
| Retained earnings | 3 944.45 | 4 679.34 | 4 743.69 | 5 720.76 | 6 797.57 |
| Profit of the financial year | 934.52 | 316.34 | 1 086.44 | 1 222.76 | -57.75 |
| Shareholders equity total | 5 284.46 | 5 487.80 | 6 459.84 | 7 532.60 | 7 352.85 |
| Non-current deferred tax liabilities | 72.75 | 31.95 | 165.15 | 277.81 | |
| Non-current liabilities total | 72.75 | 31.95 | 165.15 | 277.81 | |
| Short-term deferred tax liabilities | 3.12 | ||||
| Other non-interest bearing current liabilities | 91.64 | 9.58 | 19.56 | 10.62 | 13.53 |
| Current liabilities total | 91.64 | 9.58 | 19.56 | 10.62 | 16.65 |
| Balance sheet total (liabilities) | 5 448.85 | 5 529.33 | 6 644.55 | 7 821.03 | 7 369.50 |
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