MAXEMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35046615
Birkedhøjvej 5, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -9.00 | -7.00 | -20.00 | -19.81 |
| EBIT | -4.00 | -9.00 | -7.00 | -20.00 | -19.81 |
| Other financial expenses | -2.00 | -7.00 | -3.00 | -0.04 | |
| Net income from associates (fin.) | 42.00 | 203.00 | - 318.00 | 71.00 | 4.98 |
| Pre-tax profit | 36.00 | 187.00 | - 328.00 | 51.00 | -14.86 |
| Income taxes | 4.00 | 5.00 | -2.00 | ||
| Net earnings | 40.00 | 192.00 | - 330.00 | 51.00 | -14.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 152.00 | 395.00 | 77.00 | |
| Investments total | 152.00 | 395.00 | 77.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 27.00 | |||
| Current deferred tax assets | 3.00 | 4.00 | ||
| Short term receivables total | 30.00 | 4.00 | ||
| Cash and bank deposits | 1.00 | 1.00 | 6.00 | |
| Cash and cash equivalents | 1.00 | 1.00 | 6.00 | |
| Balance sheet total (assets) | 183.00 | 400.00 | 77.00 | 6.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 32.00 | 203.00 | |||
| Retained earnings | -74.00 | - 204.00 | 191.00 | - 138.00 | -87.36 |
| Profit of the financial year | 40.00 | 192.00 | - 330.00 | 51.00 | -14.86 |
| Shareholders equity total | 78.00 | 271.00 | -59.00 | -7.00 | -22.22 |
| Non-current owed to group member | 101.00 | 120.00 | 116.00 | ||
| Non-current liabilities total | 101.00 | 120.00 | 116.00 | ||
| Current loans from credit institutions | 0.79 | ||||
| Current trade creditors | 3.00 | 8.00 | 9.00 | 12.00 | 12.50 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 8.94 |
| Current liabilities total | 4.00 | 9.00 | 20.00 | 13.00 | 22.22 |
| Balance sheet total (liabilities) | 183.00 | 400.00 | 77.00 | 6.00 |
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