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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.65 | 342.71 | 558.18 | 553.57 | 1 177.21 |
| Employee benefit expenses | - 203.00 | - 339.89 | - 396.81 | - 447.49 | - 587.60 |
| Total depreciation | -5.19 | -7.00 | -7.00 | -7.00 | -7.00 |
| EBIT | - 108.54 | -4.18 | 154.38 | 99.08 | 582.61 |
| Other financial income | 1.11 | 3.67 | |||
| Other financial expenses | -0.44 | -5.37 | -0.49 | -0.02 | |
| Pre-tax profit | - 107.43 | -0.95 | 149.00 | 98.59 | 582.59 |
| Income taxes | 71.36 | -21.70 | - 128.17 | ||
| Net earnings | - 107.43 | -0.95 | 220.37 | 76.89 | 454.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.61 | 27.61 | 20.61 | 13.61 | 6.61 |
| Tangible assets total | 34.61 | 27.61 | 20.61 | 13.61 | 6.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 88.63 | 23.25 | 186.88 | 343.08 |
| Current other receivables | 3.38 | 32.27 | 52.30 | 82.06 | |
| Current deferred tax assets | 50.03 | 71.36 | 49.66 | 5.88 | |
| Short term receivables total | 54.03 | 92.01 | 126.88 | 288.83 | 431.01 |
| Cash and bank deposits | 71.31 | 228.22 | 295.08 | 288.93 | 748.03 |
| Cash and cash equivalents | 71.31 | 228.22 | 295.08 | 288.93 | 748.03 |
| Balance sheet total (assets) | 159.95 | 347.83 | 442.57 | 591.37 | 1 185.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 200.00 | |||
| Retained earnings | 139.10 | 31.68 | 30.73 | 133.29 | 10.18 |
| Profit of the financial year | - 107.43 | -0.95 | 220.37 | 76.89 | 454.41 |
| Shareholders equity total | 111.67 | 110.73 | 331.09 | 407.98 | 744.60 |
| Non-current liabilities total | |||||
| Advances received | 84.50 | ||||
| Current trade creditors | 7.14 | 23.83 | 39.01 | 22.80 | 12.12 |
| Current owed to participating | 0.41 | 10.41 | 2.13 | 38.59 | 42.31 |
| Short-term deferred tax liabilities | 84.39 | ||||
| Other non-interest bearing current liabilities | 40.73 | 118.36 | 70.35 | 122.00 | 302.24 |
| Current liabilities total | 48.28 | 237.11 | 111.48 | 183.39 | 441.06 |
| Balance sheet total (liabilities) | 159.95 | 347.83 | 442.57 | 591.37 | 1 185.66 |
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