MaxPro APS. — Credit Rating and Financial Key Figures
CVR number: 40040897
Skovgårdevej 16, Vrinners 8420 Knebel
max.johnsen66@gmail.com
tel: 40805775
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.45 | 221.07 | 139.41 | 336.77 | 472.29 |
| Wages and salaries | - 120.00 | - 118.86 | - 108.96 | ||
| Social security expenses | -0.86 | -42.97 | -6.80 | ||
| Employee benefit expenses | -95.83 | - 142.86 | |||
| EBIT | 187.59 | 59.24 | 23.64 | 240.95 | 329.44 |
| Other financial income | 2.02 | 0.02 | |||
| Other financial expenses | -6.71 | -1.56 | -1.99 | -1.86 | |
| Pre-tax profit | 187.59 | 52.53 | 24.11 | 238.98 | 327.57 |
| Income taxes | -41.28 | -14.08 | -4.84 | -52.56 | -72.45 |
| Net earnings | 146.31 | 38.45 | 19.27 | 186.42 | 255.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.81 | 28.03 | |||
| Current other receivables | 7.57 | 25.86 | 7.50 | 7.50 | 7.50 |
| Current deferred tax assets | 15.16 | ||||
| Short term receivables total | 80.38 | 25.86 | 22.66 | 35.53 | 7.50 |
| Cash and bank deposits | 258.74 | 202.53 | 239.55 | 426.00 | 774.35 |
| Cash and cash equivalents | 258.74 | 202.53 | 239.55 | 426.00 | 774.35 |
| Balance sheet total (assets) | 339.12 | 228.39 | 262.21 | 461.53 | 781.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 5.00 | ||||
| Retained earnings | 141.31 | 139.76 | 159.03 | 345.45 | |
| Profit of the financial year | 146.31 | 38.45 | 19.27 | 186.42 | 255.13 |
| Shareholders equity total | 151.31 | 189.76 | 204.03 | 390.45 | 645.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.23 | 4.66 | 22.77 | ||
| Current owed to participating | 89.55 | 6.27 | 11.67 | 11.67 | 11.67 |
| Short-term deferred tax liabilities | 41.28 | 14.08 | 40.56 | 64.45 | |
| Other non-interest bearing current liabilities | 53.76 | 13.62 | 23.75 | 18.85 | 60.16 |
| Current liabilities total | 187.81 | 38.63 | 58.19 | 71.08 | 136.28 |
| Balance sheet total (liabilities) | 339.12 | 228.39 | 262.21 | 461.53 | 781.85 |
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