MAXTOYS ApS — Credit Rating and Financial Key Figures

CVR number: 33597967
Bjarkevej 10 B, Skovby 8464 Galten
max@maxtoys.dk
tel: 52240002
www.maxtoys.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 963.517 700.026 161.615 865.253 569.51
Employee benefit expenses-1 690.67-2 154.73-2 406.65-2 308.93-2 087.98
Total depreciation-62.94-53.51-77.95-74.37-68.23
EBIT2 209.905 491.783 677.013 481.951 413.30
Other financial income-7.084.132.4216.542.09
Other financial expenses- 224.47- 230.62- 501.80- 459.56- 276.48
Pre-tax profit1 978.345 265.293 177.633 038.931 138.91
Income taxes- 449.18-1 189.64- 763.06- 713.43- 283.50
Net earnings1 529.164 075.652 414.572 325.50855.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights109.7498.5087.2676.02
Intangible assets total109.7498.5087.2676.02
Machinery and equipment143.5592.70210.22147.0990.10
Tangible assets total143.5592.70210.22147.0990.10
Investments total
Long term receivables total
Finished products/goods264.13264.091 354.861 218.892 233.59
Inventories total264.13264.091 354.861 218.892 233.59
Current trade debtors16 059.0214 648.717 499.507 535.146 615.55
Current amounts owed by group member comp.9.9821.6023.2839.67
Prepayments and accrued income44.8560.19113.75106.93111.00
Current other receivables4 221.33962.27181.5510.1024.36
Current deferred tax assets24.6427.9126.5228.1431.86
Short term receivables total20 349.8415 709.077 842.927 703.596 822.44
Cash and bank deposits10.793 056.404 149.097 581.193 759.05
Cash and cash equivalents10.793 056.404 149.097 581.193 759.05
Balance sheet total (assets)20 768.3219 232.0013 655.6016 738.0312 981.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.004 000.003 000.00
Retained earnings- 257.25-2 728.081 347.57762.133 087.63
Profit of the financial year1 529.164 075.652 414.572 325.50855.41
Shareholders equity total2 351.925 427.573 842.136 167.634 023.04
Non-current deferred tax liabilities287.22
Non-current liabilities total287.22
Current loans from credit institutions9 599.404 554.1160.6923.0930.78
Advances received209.0355.59
Current trade creditors2 941.451 367.9743.971 685.9090.05
Current owed to participating5.365.575.575.575.82
Current owed to group member2 480.044 307.106 654.595 897.145 879.14
Short-term deferred tax liabilities761.67715.05715.05
Other non-interest bearing current liabilities3 390.143 360.652 231.392 243.651 950.11
Current liabilities total18 416.4013 804.439 813.4710 570.408 670.95
Balance sheet total (liabilities)20 768.3219 232.0013 655.6016 738.0312 981.21
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.