MAXIM WASH ApS — Credit Rating and Financial Key Figures
CVR number: 33578725
Hvidkærvej 46, Højme 5250 Odense SV
tel: 51269262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 405.00 | 1 437.00 | 864.00 | 252.00 | 401.25 |
| Employee benefit expenses | -1 219.00 | -1 135.00 | - 796.00 | - 634.00 | - 468.44 |
| Other operating expenses | -68.00 | ||||
| Total depreciation | -21.00 | -30.00 | -58.00 | -84.00 | -21.67 |
| EBIT | 165.00 | 272.00 | 10.00 | - 534.00 | -88.86 |
| Other financial income | 8.00 | 0.43 | |||
| Other financial expenses | -2.00 | -5.00 | -3.00 | -1.00 | -3.44 |
| Pre-tax profit | 171.00 | 267.00 | 7.00 | - 535.00 | -91.87 |
| Income taxes | -36.00 | 54.00 | -1.00 | 64.00 | |
| Net earnings | 135.00 | 321.00 | 6.00 | - 471.00 | -91.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.00 | 66.00 | 451.00 | 55.00 | |
| Tangible assets total | 96.00 | 66.00 | 451.00 | 55.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 392.00 | 382.00 | 155.00 | 94.00 | 14.62 |
| Current other receivables | 4.35 | ||||
| Current deferred tax assets | 59.00 | 12.00 | 12.00 | 6.00 | |
| Short term receivables total | 392.00 | 441.00 | 167.00 | 106.00 | 24.96 |
| Cash and bank deposits | 507.00 | 475.00 | 93.00 | ||
| Cash and cash equivalents | 507.00 | 475.00 | 93.00 | ||
| Balance sheet total (assets) | 995.00 | 982.00 | 711.00 | 161.00 | 24.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 57.00 | |||
| Retained earnings | 143.00 | 220.00 | 422.00 | 429.00 | -42.74 |
| Profit of the financial year | 135.00 | 321.00 | 6.00 | - 471.00 | -91.87 |
| Shareholders equity total | 415.00 | 678.00 | 508.00 | 38.00 | -54.61 |
| Provisions | 4.00 | 1.00 | 64.00 | ||
| Non-current other liabilities | 73.00 | 73.00 | |||
| Non-current liabilities total | 73.00 | 73.00 | |||
| Current loans from credit institutions | 54.00 | 20.46 | |||
| Current trade creditors | 20.00 | 40.00 | |||
| Short-term deferred tax liabilities | 31.00 | ||||
| Other non-interest bearing current liabilities | 452.00 | 190.00 | 139.00 | 69.00 | 59.11 |
| Current liabilities total | 503.00 | 230.00 | 139.00 | 123.00 | 79.58 |
| Balance sheet total (liabilities) | 995.00 | 982.00 | 711.00 | 161.00 | 24.96 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.