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Max Matthiessen Insurance Brokers Cph P/S — Credit Rating and Financial Key Figures
CVR number: 36454989
Silkegade 8, 1113 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 233.40 | 2 917.53 | 17 470.92 | 10 054.98 | 18 667.08 |
| Costs of management | -1 753.99 | -2 630.01 | |||
| Costs of distribution | - 223.73 | - 221.21 | |||
| Employee benefit expenses | -17 616.63 | -18 508.18 | -22 168.71 | ||
| Other operating expenses | - 114.19 | ||||
| Total depreciation | - 171.25 | - 424.00 | |||
| EBIT | 255.68 | 66.32 | - 145.70 | -8 738.65 | -3 925.62 |
| Other financial income | 0.38 | 19.58 | -0.50 | 51.27 | 12.40 |
| Other financial expenses | -30.46 | -49.47 | 70.49 | - 132.26 | - 109.80 |
| Pre-tax profit | 225.61 | 36.44 | -75.71 | -8 819.64 | -4 023.02 |
| Net earnings | 225.61 | 36.44 | -75.71 | -8 819.64 | -4 023.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 895.32 | 794.56 | |||
| Tangible assets total | 895.32 | 794.56 | |||
| Investments total | 3.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 936.56 | 3 266.17 | 2 120.41 | 2 233.78 | 2 527.30 |
| Current amounts owed by group member comp. | 9 000.00 | ||||
| Prepayments and accrued income | 43.40 | 147.91 | 217.26 | ||
| Current other receivables | 647.37 | 109.46 | 406.51 | 112.50 | 75.00 |
| Short term receivables total | 2 583.93 | 3 419.03 | 2 526.92 | 11 494.19 | 2 819.57 |
| Cash and bank deposits | 3 115.92 | 2 014.61 | 5 568.62 | 277.32 | 199.52 |
| Cash and cash equivalents | 3 115.92 | 2 014.61 | 5 568.62 | 277.32 | 199.52 |
| Balance sheet total (assets) | 5 699.85 | 5 433.64 | 8 095.54 | 12 670.33 | 3 813.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | -2 476.42 | -2 250.81 | -2 214.37 | 6 709.92 | -2 109.72 |
| Profit of the financial year | 225.61 | 36.44 | -75.71 | -8 819.64 | -4 023.02 |
| Shareholders equity total | 749.19 | 785.63 | 709.92 | 890.28 | -3 132.74 |
| Non-current owed to group member | 3 998.36 | ||||
| Non-current deferred tax liabilities | 1 081.85 | ||||
| Non-current liabilities total | 1 081.85 | 3 998.36 | |||
| Current trade creditors | 1.00 | 40.05 | 848.26 | 194.38 | 236.29 |
| Current owed to group member | 1 353.36 | 2 250.13 | 3 239.68 | 888.54 | |
| Other non-interest bearing current liabilities | 2 514.45 | 2 357.83 | 3 297.68 | 10 697.13 | 2 711.74 |
| Current liabilities total | 3 868.81 | 4 648.01 | 7 385.63 | 11 780.06 | 2 948.03 |
| Balance sheet total (liabilities) | 5 699.85 | 5 433.64 | 8 095.54 | 12 670.33 | 3 813.65 |
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