MyMaxify ApS — Credit Rating and Financial Key Figures
CVR number: 29842426
Gammel Gugvej 17 C, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 119.41 | -25.27 | -27.32 | -14.54 | -18.26 |
| Other operating expenses | -14.37 | ||||
| EBIT | 4 119.41 | -25.27 | -41.69 | -14.54 | -18.26 |
| Other financial income | 108.71 | 27.94 | 3.62 | 4.01 | 4.10 |
| Other financial expenses | - 113.61 | -28.25 | -2.73 | -4.29 | -4.56 |
| Pre-tax profit | 4 114.51 | -25.58 | -40.80 | -14.82 | -18.72 |
| Income taxes | -45.66 | 21.98 | |||
| Net earnings | 4 068.84 | -25.58 | -40.80 | -14.82 | 3.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 743.41 | 330.40 | 81.04 | 83.48 | 84.62 |
| Current other receivables | 48.83 | 61.29 | 66.65 | 68.23 | 69.84 |
| Current deferred tax assets | 4.12 | ||||
| Short term receivables total | 3 792.25 | 391.69 | 147.69 | 151.70 | 158.58 |
| Cash and bank deposits | 127.56 | 260.88 | 0.28 | 1.31 | |
| Cash and cash equivalents | 127.56 | 260.88 | 0.28 | 1.31 | |
| Balance sheet total (assets) | 3 919.81 | 652.58 | 147.97 | 153.01 | 158.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 672.87 | 438.77 | |||
| Retained earnings | -4 068.50 | 25.58 | -40.80 | -55.62 | |
| Profit of the financial year | 4 068.84 | -25.58 | -40.80 | -14.82 | 3.27 |
| Shareholders equity total | 3 177.22 | 478.77 | -0.81 | -15.62 | -12.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 680.93 | 163.81 | |||
| Current trade creditors | 13.03 | 10.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 128.78 | 148.64 | 150.94 | ||
| Short-term deferred tax liabilities | 48.63 | ||||
| Current liabilities total | 742.59 | 173.81 | 148.77 | 168.64 | 170.94 |
| Balance sheet total (liabilities) | 3 919.81 | 652.58 | 147.97 | 153.01 | 158.58 |
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