Maxie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37811548
H.J. Poulsens Allé 1, Sanderum 5250 Odense SV
jm@maxie.dk
tel: 40332330
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -9.41 | -16.37 | -9.50 | |
| EBIT | -5.00 | -9.41 | -16.37 | -9.50 | |
| Other financial income | 0.06 | 0.14 | |||
| Other financial expenses | -0.02 | -0.05 | |||
| Net income from associates (fin.) | 70.30 | 190.90 | 143.91 | - 204.06 | -66.37 |
| Pre-tax profit | 70.28 | 185.90 | 134.56 | - 220.29 | -75.92 |
| Income taxes | 2.75 | 2.07 | 3.01 | 2.89 | |
| Net earnings | 70.28 | 188.64 | 136.63 | - 217.28 | -73.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.30 | 261.19 | 405.10 | 201.05 | 54.68 |
| Investments total | 70.30 | 261.19 | 405.10 | 201.05 | 54.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.29 | ||||
| Current deferred tax assets | 52.74 | 45.06 | 3.57 | 2.89 | |
| Short term receivables total | 52.74 | 45.06 | 3.57 | 18.17 | |
| Cash and bank deposits | 0.00 | 0.00 | 8.06 | 50.20 | 3.24 |
| Cash and cash equivalents | 0.00 | 0.00 | 8.06 | 50.20 | 3.24 |
| Balance sheet total (assets) | 70.30 | 313.94 | 458.23 | 254.82 | 76.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | ||||
| Other reserves | 25.21 | 216.11 | 360.02 | 75.96 | 4.68 |
| Retained earnings | -25.21 | - 185.82 | - 141.09 | 219.60 | 73.61 |
| Profit of the financial year | 70.28 | 188.64 | 136.63 | - 217.28 | -73.03 |
| Shareholders equity total | 70.28 | 258.92 | 395.56 | 178.28 | 45.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.76 | 8.00 | 8.00 | |
| Current owed to group member | 50.00 | 55.91 | 68.54 | ||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 22.84 | ||
| Current liabilities total | 0.02 | 55.02 | 62.67 | 76.54 | 30.84 |
| Balance sheet total (liabilities) | 70.30 | 313.94 | 458.23 | 254.82 | 76.09 |
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