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MAX MORTENSEN & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 13555818
Strandholtvej 44 B, Stige 5270 Odense N
maxm@mail.dk
tel: 66120788
www.max-mortensen-co.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 077.321 784.551 646.731 471.573 034.15
Employee benefit expenses-1 644.77-1 739.93-1 519.89-1 821.50-1 269.55
Other operating expenses-10.00
Total depreciation-45.42-45.42-45.42-45.42-14.57
EBIT387.13-0.8081.42- 395.341 740.02
Other financial expenses-5.73-5.20-0.77-10.59-15.57
Pre-tax profit381.40-6.0080.65- 405.941 724.45
Income taxes-84.200.78-17.9089.14- 346.55
Net earnings297.20-5.2262.75- 316.801 377.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 291.923 276.483 261.043 245.60
Machinery and equipment114.5184.5354.5524.57
Tangible assets total3 406.433 361.013 315.593 270.17
Investments total
Long term receivables total
Finished products/goods1 129.481 076.831 014.45887.60632.24
Inventories total1 129.481 076.831 014.45887.60632.24
Current trade debtors370.22307.34302.82431.62276.68
Current amounts owed by group member comp.59.38
Prepayments and accrued income25.7439.7726.1926.2110.12
Current other receivables37.71
Current deferred tax assets23.5357.664.06
Short term receivables total433.67370.63329.02515.50350.23
Cash and bank deposits674.04329.26200.40352.49546.92
Cash and cash equivalents674.04329.26200.40352.49546.92
Balance sheet total (assets)5 643.625 137.744 859.465 025.751 529.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased300.00300.004 600.00
Other reserves-4 500.00
Retained earnings3 745.043 742.243 737.023 799.77-1 117.02
Profit of the financial year297.20-5.2262.75- 316.801 377.90
Shareholders equity total4 542.244 237.023 999.773 682.98560.88
Provisions347.43370.19364.56333.08
Non-current deferred tax liabilities59.88
Non-current liabilities total59.88
Current trade creditors30.9913.0722.50130.4486.25
Current owed to participating455.27
Current owed to group member510.59
Short-term deferred tax liabilities85.25
Other non-interest bearing current liabilities663.07517.46472.63368.67341.75
Current liabilities total694.06530.53495.131 009.70968.52
Balance sheet total (liabilities)5 643.625 137.744 859.465 025.751 529.40
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