MAYKKER Products ApS — Credit Rating and Financial Key Figures
CVR number: 40716548
Sct Anna Gade 69 C, 3000 Helsingør
tel: 56988485
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.54 | 12.90 | 75.59 | 245.14 | 662.91 |
| Wages and salaries | -84.76 | - 318.20 | |||
| Total depreciation | -69.23 | -6.92 | -6.92 | ||
| EBIT | 7.54 | 12.90 | 6.36 | 153.45 | 337.78 |
| Other financial income | 6.64 | 26.27 | |||
| Other financial expenses | -0.16 | -12.69 | -75.32 | - 114.12 | |
| Pre-tax profit | 7.54 | 12.74 | -6.34 | 84.77 | 249.94 |
| Income taxes | -2.80 | -10.01 | -27.11 | -54.99 | |
| Net earnings | 7.54 | 9.94 | -16.35 | 57.66 | 194.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 53.36 | 46.44 | |||
| Intangible assets total | 53.36 | 46.44 | |||
| Machinery and equipment | 30.00 | 55.00 | |||
| Tangible assets total | 30.00 | 55.00 | |||
| Investments total | |||||
| Non-current other receivables | 33.37 | ||||
| Long term receivables total | 33.37 | ||||
| Finished products/goods | 367.65 | 385.19 | 382.34 | 349.64 | 1 054.75 |
| Inventories total | 367.65 | 385.19 | 382.34 | 349.64 | 1 054.75 |
| Current trade debtors | 1.26 | 10.46 | 104.92 | 302.06 | |
| Current other receivables | 1.30 | 27.06 | 8.03 | 96.93 | 320.39 |
| Short term receivables total | 2.56 | 37.52 | 8.03 | 201.85 | 622.46 |
| Cash and bank deposits | 16.43 | 125.79 | 3.83 | 60.44 | 83.84 |
| Cash and cash equivalents | 16.43 | 125.79 | 3.83 | 60.44 | 83.84 |
| Balance sheet total (assets) | 416.64 | 636.86 | 394.20 | 665.29 | 1 807.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.54 | 17.48 | 1.06 | 58.80 | |
| Profit of the financial year | 7.54 | 9.94 | -16.35 | 57.66 | 194.95 |
| Shareholders equity total | 47.54 | 57.48 | 41.14 | 98.71 | 293.75 |
| Non-current trade creditors | 701.53 | ||||
| Non-current owed to group member | 576.58 | 327.75 | 317.49 | 717.30 | |
| Non-current liabilities total | 576.58 | 327.75 | 317.49 | 1 418.83 | |
| Current trade creditors | 209.16 | ||||
| Current owed to group member | 369.09 | ||||
| Short-term deferred tax liabilities | 2.80 | 12.81 | 39.92 | 94.91 | |
| Other non-interest bearing current liabilities | 12.50 | ||||
| Current liabilities total | 369.09 | 2.80 | 25.31 | 249.09 | 94.91 |
| Balance sheet total (liabilities) | 416.64 | 636.86 | 394.20 | 665.29 | 1 807.49 |
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