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Maximum København ApS — Credit Rating and Financial Key Figures
CVR number: 40759867
Dybbølsbro 3, 1577 København V
koebenhavn@maximum.dk
www.maximum.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 154.37 | 991.48 | -96.14 | - 494.77 | -77.29 |
| Employee benefit expenses | - 160.62 | - 282.91 | - 115.45 | -7.17 | |
| Total depreciation | - 334.65 | - 335.10 | - 266.37 | -97.05 | |
| EBIT | 659.10 | 373.47 | - 477.97 | - 598.99 | -77.29 |
| Other financial income | 10.28 | 19.70 | 0.07 | 0.06 | |
| Other financial expenses | -49.49 | -11.91 | -22.02 | -9.96 | - 242.05 |
| Pre-tax profit | 609.61 | 371.83 | - 480.29 | - 608.88 | - 319.28 |
| Income taxes | - 134.09 | -81.80 | 105.67 | 133.94 | 60.43 |
| Net earnings | 475.52 | 290.04 | - 374.63 | - 474.94 | - 258.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 657.34 | 493.01 | 275.92 | 1 867.15 | 18 966.92 |
| Machinery and equipment | 680.97 | 523.65 | 261.75 | 2 966.30 | |
| Tangible assets total | 1 338.31 | 1 016.65 | 537.66 | 1 867.15 | 21 933.23 |
| Other non-current investments | 0.00 | ||||
| Investments total | 83.97 | 83.97 | 35.10 | 35.28 | 21.25 |
| Long term receivables total | |||||
| Finished products/goods | 6.81 | 35.01 | 35.01 | ||
| Inventories total | 6.81 | 35.01 | 35.01 | ||
| Current trade debtors | 111.71 | 17.67 | 1.81 | ||
| Current amounts owed by group member comp. | 601.33 | 534.58 | 231.02 | 44.10 | |
| Prepayments and accrued income | 13.56 | 0.38 | 0.39 | 51.78 | |
| Current other receivables | 609.90 | 51.33 | 7.52 | 470.72 | 4 081.72 |
| Current deferred tax assets | 19.51 | 156.73 | 71.85 | ||
| Short term receivables total | 735.17 | 670.71 | 563.81 | 858.47 | 4 249.46 |
| Cash and bank deposits | 1.25 | 3.10 | 3.14 | ||
| Cash and cash equivalents | 1.25 | 3.10 | 3.14 | ||
| Balance sheet total (assets) | 2 165.51 | 1 809.44 | 1 174.74 | 2 760.91 | 26 203.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 378.96 | 854.48 | 1 144.51 | 769.89 | 5 739.94 |
| Profit of the financial year | 475.52 | 290.04 | - 374.63 | - 474.94 | - 258.84 |
| Shareholders equity total | 894.48 | 1 184.51 | 809.89 | 334.95 | 5 521.10 |
| Provisions | 42.11 | 43.12 | 37.75 | 60.52 | 71.92 |
| Non-current accruals and deferred income | 9 765.38 | ||||
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 9 765.38 | ||||
| Current loans from credit institutions | 144.47 | 412.99 | 308.06 | ||
| Advances received | 3.20 | ||||
| Current trade creditors | 68.87 | 68.83 | 18.91 | 1 916.18 | 5 439.11 |
| Current owed to group member | 799.70 | 449.26 | 5 145.17 | ||
| Short-term deferred tax liabilities | 119.77 | 80.78 | |||
| Other non-interest bearing current liabilities | 92.91 | 19.20 | 0.13 | 261.25 | |
| Current liabilities total | 1 228.92 | 581.81 | 327.10 | 2 365.44 | 10 845.54 |
| Balance sheet total (liabilities) | 2 165.51 | 1 809.44 | 1 174.74 | 2 760.91 | 26 203.94 |
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