MAXP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31417627
Slagelsevej 49, 4180 Sorø
maxpedersborg@gmail.com
tel: 22554957
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -14.28 | -13.80 | -14.77 | -15.32 |
| EBIT | -14.00 | -14.28 | -13.80 | -14.77 | -15.32 |
| Other financial income | 0.48 | 5.62 | |||
| Other financial expenses | -31.32 | -39.08 | -55.30 | -38.69 | -36.06 |
| Net income from associates (fin.) | 890.99 | 582.83 | 1 427.75 | 859.74 | 739.14 |
| Pre-tax profit | 845.67 | 529.47 | 1 358.64 | 806.76 | 693.38 |
| Income taxes | - 176.03 | - 104.83 | - 299.33 | - 156.26 | - 174.83 |
| Net earnings | 669.64 | 424.64 | 1 059.31 | 650.50 | 518.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 094.88 | 6 731.39 | 8 102.14 | 8 221.21 | 8 976.14 |
| Investments total | 6 094.88 | 6 731.39 | 8 102.14 | 8 221.21 | 8 976.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 87.34 | 92.52 | |||
| Current other receivables | 0.13 | ||||
| Short term receivables total | 0.13 | 87.34 | 92.52 | ||
| Cash and bank deposits | 0.03 | 2.40 | 128.60 | 94.57 | 11.32 |
| Cash and cash equivalents | 0.03 | 2.40 | 128.60 | 94.57 | 11.32 |
| Balance sheet total (assets) | 6 094.91 | 6 733.79 | 8 230.86 | 8 403.11 | 9 079.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 578.13 | 5 160.97 | 6 588.72 | 6 703.73 | 7 442.88 |
| Retained earnings | -1 992.33 | -1 905.52 | -2 908.63 | -1 964.34 | -2 052.98 |
| Profit of the financial year | 669.64 | 424.64 | 1 059.31 | 650.50 | 518.55 |
| Shareholders equity total | 3 380.44 | 3 805.08 | 4 864.40 | 5 514.90 | 6 033.45 |
| Provisions | 1 487.22 | 1 531.39 | 1 619.88 | 1 634.36 | 1 672.15 |
| Non-current owed to group member | 987.50 | 1 032.03 | 1 065.62 | 1 102.23 | 1 135.30 |
| Non-current other liabilities | 65.28 | 266.13 | 427.29 | 27.20 | 28.85 |
| Non-current liabilities total | 1 052.79 | 1 298.16 | 1 492.90 | 1 129.43 | 1 164.15 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.75 | 14.56 |
| Current owed to participating | 65.28 | 266.13 | 427.29 | 27.20 | 28.85 |
| Short-term deferred tax liabilities | 161.97 | 86.65 | 241.18 | 111.68 | 195.67 |
| Other non-interest bearing current liabilities | -65.28 | - 266.13 | - 427.29 | -27.20 | -28.85 |
| Current liabilities total | 174.47 | 99.15 | 253.68 | 124.43 | 210.24 |
| Balance sheet total (liabilities) | 6 094.91 | 6 733.79 | 8 230.86 | 8 403.11 | 9 079.98 |
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