ConstructorMax ApS — Credit Rating and Financial Key Figures
CVR number: 38065939
Stensbyvej 4, 4772 Langebæk
constructormax@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.31 | 693.34 | - 175.01 | -4.30 | -1.42 |
| Employee benefit expenses | - 150.76 | - 143.63 | - 261.26 | ||
| Total depreciation | -21.95 | - 128.82 | - 615.22 | ||
| EBIT | 684.60 | 420.90 | -1 051.48 | -4.30 | -1.42 |
| Other financial expenses | -4.32 | -0.03 | -0.00 | -0.03 | |
| Pre-tax profit | 680.29 | 420.87 | -1 051.48 | -4.30 | -1.44 |
| Income taxes | - 136.10 | -92.59 | 231.33 | ||
| Net earnings | 544.19 | 328.28 | - 820.16 | -4.30 | -1.44 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 216.26 | 129.44 | |||
| Machinery and equipment | 161.80 | 485.78 | |||
| Tangible assets total | 378.06 | 615.22 | |||
| Investments total | -0.00 | 70.00 | 10.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.75 | 91.75 | |||
| Current amounts owed by group member comp. | 334.41 | 49.64 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 138.73 | 138.73 | 138.73 | ||
| Short term receivables total | 350.16 | 141.39 | 138.73 | 138.73 | 138.73 |
| Cash and bank deposits | 315.31 | 173.93 | |||
| Cash and cash equivalents | 315.31 | 173.93 | |||
| Balance sheet total (assets) | 1 043.54 | 1 000.53 | 148.74 | 138.73 | 138.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 544.19 | 328.25 | |||
| Retained earnings | - 279.19 | -63.28 | 593.24 | - 226.92 | - 231.20 |
| Profit of the financial year | 544.19 | 328.28 | - 820.16 | -4.30 | -1.44 |
| Shareholders equity total | 859.18 | 643.24 | - 176.92 | - 181.22 | - 182.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 22.98 | 10.29 | 35.96 | 35.24 | 38.67 |
| Current owed to group member | 220.00 | 282.71 | 282.71 | 282.71 | |
| Short-term deferred tax liabilities | 140.58 | 92.59 | |||
| Other non-interest bearing current liabilities | 15.79 | 29.41 | 6.98 | 2.00 | |
| Current liabilities total | 184.35 | 357.29 | 325.65 | 319.95 | 321.38 |
| Balance sheet total (liabilities) | 1 043.54 | 1 000.53 | 148.74 | 138.73 | 138.73 |
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