Max Creative ApS — Credit Rating and Financial Key Figures
CVR number: 37368393
Mimersgade 106, 2200 København N
maxulver@hotmail.com
tel: 51900611
Maxulver.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.15 | -48.82 | 24.23 | 63.89 | 147.50 |
| Employee benefit expenses | -1.94 | - 152.19 | |||
| EBIT | -27.10 | -48.82 | 24.23 | 63.89 | -4.69 |
| Other financial income | -0.02 | 1.03 | |||
| Other financial expenses | -1.28 | -2.48 | -0.12 | -0.45 | -0.56 |
| Pre-tax profit | -28.40 | -51.30 | 24.11 | 64.48 | -5.25 |
| Income taxes | 4.63 | -15.03 | |||
| Net earnings | -23.78 | -51.30 | 24.11 | 49.45 | -5.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.50 | 6.80 | 12.26 | 69.63 | |
| Prepayments and accrued income | 3.50 | 3.90 | |||
| Current other receivables | 13.67 | 19.87 | |||
| Current deferred tax assets | 5.18 | 4.98 | |||
| Short term receivables total | 26.18 | 15.68 | 13.67 | 32.13 | 69.63 |
| Other current investments | 2.00 | 2.00 | 2.00 | 2.00 | 2.08 |
| Cash and bank deposits | 2.45 | 1.33 | 26.79 | 54.09 | |
| Cash and cash equivalents | 4.45 | 3.33 | 2.00 | 28.79 | 56.17 |
| Balance sheet total (assets) | 30.63 | 19.01 | 15.66 | 60.91 | 125.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.16 | 3.16 | |||
| Retained earnings | -1.21 | -24.79 | -76.08 | -51.98 | -2.53 |
| Profit of the financial year | -23.78 | -51.30 | 24.11 | 49.45 | -5.25 |
| Shareholders equity total | -21.82 | -72.92 | -11.98 | 37.47 | 32.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | ||||
| Current owed to participating | 16.22 | 68.37 | 14.73 | 1.56 | 0.68 |
| Other non-interest bearing current liabilities | 21.73 | 23.56 | 12.91 | 21.88 | 92.90 |
| Current liabilities total | 52.45 | 91.93 | 27.64 | 23.44 | 93.58 |
| Balance sheet total (liabilities) | 30.63 | 19.01 | 15.66 | 60.91 | 125.80 |
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