Max Lift Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37833673
Bækkeskovvej 44, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -3.00 | -6.00 | -18.59 |
| EBIT | -9.00 | -9.00 | -3.00 | -6.00 | -18.59 |
| Other financial income | 58.00 | 67.00 | 65.00 | 65.00 | 156.25 |
| Other financial expenses | -33.00 | -24.00 | -28.00 | -49.00 | -7.68 |
| Net income from associates (fin.) | 1 305.00 | 1 281.00 | 2 775.00 | 2 988.00 | 3 475.05 |
| Pre-tax profit | 1 321.00 | 1 315.00 | 2 809.00 | 2 998.00 | 3 605.02 |
| Income taxes | -4.00 | -7.00 | -10.00 | -9.00 | -30.00 |
| Net earnings | 1 317.00 | 1 308.00 | 2 799.00 | 2 989.00 | 3 575.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 195.00 | 7 168.00 | 9 330.00 | 11 525.00 | 13 141.00 |
| Participating interests | 27.00 | 341.00 | 235.00 | 443.62 | |
| Investments total | 6 195.00 | 7 195.00 | 9 671.00 | 11 760.00 | 13 584.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 548.00 | 470.00 | 207.00 | 901.00 | 759.33 |
| Current other receivables | 4 925.00 | 4 811.00 | 4 787.00 | 4 258.00 | 3 290.09 |
| Current deferred tax assets | 745.00 | 615.00 | 908.00 | 1 004.00 | 1 367.99 |
| Short term receivables total | 6 218.00 | 5 896.00 | 5 902.00 | 6 163.00 | 5 417.42 |
| Cash and bank deposits | 42.00 | 348.00 | 883.00 | 453.00 | 151.31 |
| Cash and cash equivalents | 42.00 | 348.00 | 883.00 | 453.00 | 151.31 |
| Balance sheet total (assets) | 12 455.00 | 13 439.00 | 16 456.00 | 18 376.00 | 19 153.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 117.00 | 3 000.00 | 135.00 |
| Other reserves | 5 333.00 | 6 313.00 | 8 789.00 | 10 878.00 | 12 702.27 |
| Retained earnings | 4 806.00 | 5 028.00 | 3 743.00 | 1 453.00 | 2 482.17 |
| Profit of the financial year | 1 317.00 | 1 308.00 | 2 799.00 | 2 989.00 | 3 575.02 |
| Shareholders equity total | 11 619.00 | 12 813.00 | 15 498.00 | 18 370.00 | 18 944.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 7.00 | 6.00 | 6.38 |
| Current owed to participating | 21.00 | ||||
| Current owed to group member | 827.00 | 166.00 | 213.00 | ||
| Short-term deferred tax liabilities | 429.00 | 738.00 | 189.99 | ||
| Other non-interest bearing current liabilities | 12.52 | ||||
| Current liabilities total | 836.00 | 626.00 | 958.00 | 6.00 | 208.89 |
| Balance sheet total (liabilities) | 12 455.00 | 13 439.00 | 16 456.00 | 18 376.00 | 19 153.35 |
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