AIM-MAX MEDICAL ApS — Credit Rating and Financial Key Figures
CVR number: 31580684
Slotsherrensvej 239, 2610 Rødovre
amx@mail.dk
tel: 33257630
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.10 | 261.26 | 305.88 | 265.63 | 172.71 |
| Employee benefit expenses | - 162.19 | - 179.55 | - 215.01 | - 202.91 | - 155.24 |
| EBIT | 41.91 | 81.71 | 90.87 | 62.72 | 17.47 |
| Other financial income | 1.95 | ||||
| Other financial expenses | -26.00 | -6.46 | -6.46 | -3.30 | -6.92 |
| Pre-tax profit | 15.91 | 75.25 | 84.41 | 59.42 | 12.50 |
| Income taxes | -7.45 | -17.38 | -19.40 | -13.83 | -46.79 |
| Net earnings | 8.46 | 57.87 | 65.01 | 45.60 | -34.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 902.00 | 1 757.00 | 1 711.00 | 2 167.07 | 1 941.80 |
| Inventories total | 1 902.00 | 1 757.00 | 1 711.00 | 2 167.07 | 1 941.80 |
| Current trade debtors | 152.00 | 494.00 | 438.00 | 352.05 | 469.44 |
| Prepayments and accrued income | 24.00 | 24.00 | 23.00 | 22.80 | 0.78 |
| Current other receivables | 1.00 | 38.00 | 36.53 | ||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 181.00 | 519.00 | 499.00 | 411.38 | 470.22 |
| Cash and bank deposits | 725.00 | 425.00 | 535.00 | 105.53 | 186.95 |
| Cash and cash equivalents | 725.00 | 425.00 | 535.00 | 105.53 | 186.95 |
| Balance sheet total (assets) | 2 808.00 | 2 701.00 | 2 745.00 | 2 683.99 | 2 598.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 852.54 | 1 861.13 | 1 917.99 | 1 983.43 | 2 029.03 |
| Profit of the financial year | 8.46 | 57.87 | 65.01 | 45.60 | -34.29 |
| Shareholders equity total | 1 986.00 | 2 044.00 | 2 108.00 | 2 154.03 | 2 119.74 |
| Non-current liabilities total | |||||
| Advances received | 117.00 | 117.00 | |||
| Current trade creditors | 310.00 | 277.00 | 238.00 | 291.67 | 174.47 |
| Current owed to participating | 38.17 | 11.12 | |||
| Short-term deferred tax liabilities | 9.00 | 15.00 | 9.83 | 40.79 | |
| Other non-interest bearing current liabilities | 395.00 | 254.00 | 384.00 | 190.28 | 252.85 |
| Current liabilities total | 822.00 | 657.00 | 637.00 | 529.96 | 479.23 |
| Balance sheet total (liabilities) | 2 808.00 | 2 701.00 | 2 745.00 | 2 683.99 | 2 598.97 |
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