MAXSØ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29800545
Kalundborgvej 4, 4300 Holbæk
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-6.13-6.13-10.24-7.01-5.70
EBIT-6.13-6.13-10.24-7.01-5.70
Other financial income0.00
Other financial expenses-4.14-1.92-1.30-0.65-1.06
Net income from associates (fin.)- 152.8429.69148.615.48- 790.92
Pre-tax profit- 163.1121.65137.06-2.19- 797.67
Income taxes8.834.94-0.03
Net earnings- 163.1121.65145.892.75- 797.70

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies607.14636.83785.44790.92
Investments total607.14636.83785.44790.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.7.151.02
Current deferred tax assets18.008.834.95
Short term receivables total25.151.028.834.95
Cash and bank deposits25.3641.3615.6115.4215.26
Cash and cash equivalents25.3641.3615.6115.4215.26
Balance sheet total (assets)657.65679.21809.87811.2815.26

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased50.00
Retained earnings629.19466.09487.74633.63636.38
Profit of the financial year- 163.1121.65145.892.75- 797.70
Shareholders equity total641.09612.74758.63761.38-36.32
Non-current liabilities total
Current trade creditors9.139.1313.756.8812.50
Current owed to group member3.8510.993.85
Other non-interest bearing current liabilities7.4457.3533.6532.0435.23
Current liabilities total16.5766.4751.2549.9051.58
Balance sheet total (liabilities)657.65679.21809.87811.2815.26
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