MalerMax ApS — Credit Rating and Financial Key Figures
CVR number: 36508213
Lille Stationsvej 5, 4681 Herfølge
max@malermax.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 637.72 | 1 850.44 | 1 175.99 | 1 047.03 | 1 375.01 |
| Employee benefit expenses | -1 672.54 | -1 858.04 | -1 185.36 | - 930.39 | -1 316.16 |
| Total depreciation | - 146.66 | - 535.73 | -0.18 | -4.83 | |
| EBIT | - 181.49 | - 543.33 | -9.55 | 116.64 | 54.02 |
| Other financial income | 1.06 | 0.30 | 0.16 | ||
| Other financial expenses | -1.47 | -2.73 | -1.40 | -37.53 | -21.45 |
| Net income from associates (fin.) | -10.38 | ||||
| Pre-tax profit | - 193.34 | - 546.06 | -9.88 | 79.41 | 32.73 |
| Income taxes | 59.16 | 2.15 | -17.48 | -7.70 | |
| Net earnings | - 193.34 | - 486.90 | -7.73 | 61.94 | 25.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 520.00 | ||||
| Intangible assets total | 520.00 | ||||
| Machinery and equipment | 15.91 | 0.18 | 18.17 | ||
| Tangible assets total | 15.91 | 0.18 | 18.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 229.23 | 309.05 | 200.00 | 601.00 | 78.94 |
| Current other receivables | 5.69 | 770.09 | |||
| Current deferred tax assets | 46.75 | 48.91 | 31.43 | 23.73 | |
| Short term receivables total | 229.23 | 361.49 | 248.91 | 632.43 | 872.76 |
| Cash and bank deposits | 837.53 | 419.49 | 79.02 | 156.07 | 481.18 |
| Cash and cash equivalents | 837.53 | 419.49 | 79.02 | 156.07 | 481.18 |
| Balance sheet total (assets) | 1 602.68 | 781.16 | 327.93 | 788.50 | 1 372.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 638.51 | ||||
| Retained earnings | 45.13 | 490.30 | 83.40 | 75.67 | 137.61 |
| Profit of the financial year | - 193.34 | - 486.90 | -7.73 | 61.94 | 25.03 |
| Shareholders equity total | 610.30 | 123.40 | 115.67 | 177.61 | 202.64 |
| Provisions | 10.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 40.45 | 120.76 | 16.00 | 17.00 | 54.80 |
| Short-term deferred tax liabilities | 2.09 | ||||
| Other non-interest bearing current liabilities | 939.51 | 537.00 | 196.26 | 593.89 | 1 114.67 |
| Current liabilities total | 982.06 | 657.76 | 212.26 | 610.89 | 1 169.48 |
| Balance sheet total (liabilities) | 1 602.68 | 781.16 | 327.93 | 788.50 | 1 372.11 |
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