Maks Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43037765
Klostergade 80, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 142.90 | 8 700.33 | 10 439.78 |
| Employee benefit expenses | -5 854.76 | -8 307.00 | -9 779.17 |
| Total depreciation | -47.31 | -86.04 | - 103.10 |
| EBIT | 240.82 | 307.29 | 557.51 |
| Other financial income | 5.45 | 0.55 | 34.71 |
| Other financial expenses | -8.90 | -42.02 | - 123.38 |
| Pre-tax profit | 237.38 | 265.83 | 468.84 |
| Income taxes | -52.52 | -70.01 | - 122.96 |
| Net earnings | 184.86 | 195.81 | 345.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 34.00 | 26.00 | 18.00 |
| Intangible assets total | 34.00 | 26.00 | 18.00 |
| Machinery and equipment | 295.52 | 363.90 | 293.80 |
| Tangible assets total | 295.52 | 363.90 | 293.80 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 10.00 | 25.00 |
| Inventories total | 10.00 | 10.00 | 25.00 |
| Current trade debtors | 1 290.12 | 803.45 | 1 340.66 |
| Current owed by particip. interest comp. | 21.87 | ||
| Prepayments and accrued income | 27.30 | 106.09 | 25.23 |
| Current other receivables | 130.20 | 231.13 | 2 323.78 |
| Short term receivables total | 1 447.62 | 1 140.66 | 3 711.54 |
| Cash and bank deposits | 405.17 | 446.74 | |
| Cash and cash equivalents | 405.17 | 446.74 | |
| Balance sheet total (assets) | 2 192.31 | 1 987.30 | 4 048.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.67 | 179.19 | 375.00 |
| Profit of the financial year | 184.86 | 195.81 | 345.88 |
| Shareholders equity total | 219.19 | 415.00 | 760.89 |
| Provisions | 9.37 | 13.65 | 90.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 179.28 | ||
| Current trade creditors | 274.66 | 378.90 | 840.59 |
| Short-term deferred tax liabilities | 43.14 | 65.74 | 23.85 |
| Other non-interest bearing current liabilities | 1 645.94 | 1 114.02 | 2 152.97 |
| Current liabilities total | 1 963.75 | 1 558.65 | 3 196.69 |
| Balance sheet total (liabilities) | 2 192.31 | 1 987.30 | 4 048.34 |
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