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MAXIDAN ApS — Credit Rating and Financial Key Figures
CVR number: 81616019
Drejervej 13, 3100 Hornbæk
tel: 39632457
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.68 | 131.76 | 153.39 | 105.96 | 87.89 |
| Employee benefit expenses | -67.23 | ||||
| EBIT | 144.45 | 131.76 | 153.39 | 105.96 | 87.89 |
| Other financial income | 101.44 | 13.08 | 9.90 | 1 294.23 | 1 602.39 |
| Other financial expenses | -28.35 | - 476.84 | - 127.96 | - 245.71 | -1 610.81 |
| Pre-tax profit | 217.54 | - 332.00 | 35.34 | 1 154.48 | 79.46 |
| Income taxes | 0.00 | -2.10 | 0.04 | -0.39 | |
| Net earnings | 217.54 | - 334.09 | 35.34 | 1 154.52 | 79.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 44.69 | 40.14 | 40.80 | 37.23 | 31.09 |
| Inventories total | 44.69 | 40.14 | 40.80 | 37.23 | 31.09 |
| Current trade debtors | 89.10 | 41.58 | 60.08 | 56.02 | 44.66 |
| Current other receivables | 414.80 | 393.89 | 394.88 | 395.86 | 396.85 |
| Current deferred tax assets | 22.18 | 22.00 | 23.57 | 23.40 | 22.47 |
| Short term receivables total | 526.09 | 457.47 | 478.53 | 475.28 | 463.98 |
| Other current investments | 494.14 | 474.38 | 972.59 | 1 106.33 | |
| Cash and bank deposits | 1 036.04 | 70.18 | 32.58 | 593.37 | 162.48 |
| Cash and cash equivalents | 1 036.04 | 564.32 | 506.96 | 1 565.95 | 1 268.81 |
| Balance sheet total (assets) | 1 606.82 | 1 061.93 | 1 026.29 | 2 078.47 | 1 763.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 741.80 | 959.34 | 625.25 | 260.58 | 1 415.10 |
| Profit of the financial year | 217.54 | - 334.09 | 35.34 | 1 154.52 | 79.08 |
| Shareholders equity total | 1 159.34 | 825.25 | 860.58 | 2 015.10 | 1 694.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.85 | 2.71 | 2.13 | 22.01 | 21.00 |
| Current owed to participating | 389.13 | 200.81 | 128.37 | 29.88 | 35.06 |
| Other non-interest bearing current liabilities | 55.51 | 33.16 | 35.21 | 11.47 | 13.63 |
| Current liabilities total | 447.48 | 236.68 | 165.71 | 63.36 | 69.69 |
| Balance sheet total (liabilities) | 1 606.82 | 1 061.93 | 1 026.29 | 2 078.47 | 1 763.87 |
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