MAXAN MALERENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 34450765
Ougtvedvej 15, Ougtved 4291 Ruds Vedby
Maler@Maxan.dk
tel: 40413054
Maxan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.71 | 558.18 | 553.57 | 1 177.21 | 573.08 |
| Employee benefit expenses | - 339.89 | - 396.81 | - 447.49 | - 587.60 | - 641.04 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -7.00 | -20.11 |
| EBIT | -4.18 | 154.38 | 99.08 | 582.61 | -88.07 |
| Other financial income | 3.67 | ||||
| Other financial expenses | -0.44 | -5.37 | -0.49 | -0.02 | -7.54 |
| Pre-tax profit | -0.95 | 149.00 | 98.59 | 582.59 | -95.61 |
| Income taxes | 71.36 | -21.70 | - 128.17 | 19.39 | |
| Net earnings | -0.95 | 220.37 | 76.89 | 454.41 | -76.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.61 | 20.61 | 13.61 | 6.61 | 121.50 |
| Tangible assets total | 27.61 | 20.61 | 13.61 | 6.61 | 121.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.63 | 23.25 | 186.88 | 343.08 | 131.88 |
| Current other receivables | 3.38 | 32.27 | 52.30 | 82.06 | 80.84 |
| Current deferred tax assets | 71.36 | 49.66 | 5.88 | 25.28 | |
| Short term receivables total | 92.01 | 126.88 | 288.83 | 431.01 | 237.99 |
| Cash and bank deposits | 228.22 | 295.08 | 288.93 | 748.03 | 421.79 |
| Cash and cash equivalents | 228.22 | 295.08 | 288.93 | 748.03 | 421.79 |
| Balance sheet total (assets) | 347.83 | 442.57 | 591.37 | 1 185.66 | 781.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 200.00 | 135.00 | ||
| Retained earnings | 31.68 | 30.73 | 133.29 | 10.18 | 329.60 |
| Profit of the financial year | -0.95 | 220.37 | 76.89 | 454.41 | -76.22 |
| Shareholders equity total | 110.73 | 331.09 | 407.98 | 744.60 | 468.38 |
| Non-current liabilities total | |||||
| Advances received | 84.50 | ||||
| Current trade creditors | 23.83 | 39.01 | 22.80 | 12.12 | 33.19 |
| Current owed to participating | 10.41 | 2.13 | 38.59 | 42.31 | 50.51 |
| Short-term deferred tax liabilities | 84.39 | ||||
| Other non-interest bearing current liabilities | 118.36 | 70.35 | 122.00 | 302.24 | 229.21 |
| Current liabilities total | 237.11 | 111.48 | 183.39 | 441.06 | 312.91 |
| Balance sheet total (liabilities) | 347.83 | 442.57 | 591.37 | 1 185.66 | 781.29 |
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