MAXAVI Køge ApS — Credit Rating and Financial Key Figures
CVR number: 41911425
Århusgade 118, 2150 Nordhavn
v35@maxavi.dk
tel: 70202627
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 431.71 | -15.00 | -12.50 | -13.52 |
| EBIT | 1 431.71 | -15.00 | -12.50 | -13.52 |
| Other financial income | 606.21 | 606.12 | 1 082.56 | 1 164.50 |
| Other financial expenses | - 817.11 | - 605.62 | -1 096.50 | -1 169.85 |
| Reduction non-current investment assets | -1 547.79 | 772.55 | ||
| Net income from associates (fin.) | - 405.97 | -83.46 | - 694.84 | |
| Pre-tax profit | 814.84 | -97.96 | -2 269.07 | 753.68 |
| Income taxes | - 268.58 | 3.19 | 5.82 | 4.15 |
| Net earnings | 546.26 | -94.77 | -2 263.25 | 757.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 778.30 | 694.84 | ||
| Investments total | 778.30 | 694.84 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15 795.78 | 15 716.65 | 15 258.08 | 15 486.26 |
| Current deferred tax assets | 3.19 | 5.90 | 4.15 | |
| Short term receivables total | 15 795.78 | 15 719.84 | 15 263.99 | 15 490.41 |
| Balance sheet total (assets) | 16 574.07 | 16 414.67 | 15 263.99 | 15 490.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 546.26 | 451.49 | -1 811.76 | |
| Profit of the financial year | 546.26 | -94.77 | -2 263.25 | 757.83 |
| Shareholders equity total | 586.26 | 491.49 | -1 771.76 | -1 013.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 15 719.23 | 15 908.18 | 17 020.74 | 16 489.34 |
| Short-term deferred tax liabilities | 268.58 | |||
| Current liabilities total | 15 987.81 | 15 923.18 | 17 035.74 | 16 504.34 |
| Balance sheet total (liabilities) | 16 574.07 | 16 414.67 | 15 263.99 | 15 490.41 |
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