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Maximum Sønderborg ApS — Credit Rating and Financial Key Figures

CVR number: 29220824
Stenager 17 D, Center Øst 6400 Sønderborg
info@bowlnfun.dk
tel: 70606141
www.bowlnfun.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 671.333 571.341 207.561 801.541 611.97
Employee benefit expenses-1 403.47-3 520.77-3 021.49-2 318.06-2 312.55
Total depreciation-1 615.56-1 626.82-1 666.10-1 768.97-1 797.07
EBIT- 347.70-1 576.25-3 480.03-2 285.49-2 497.64
Other financial expenses- 787.61- 785.60- 571.71- 722.36- 798.13
Pre-tax profit-1 135.31-2 361.85-4 051.74-3 007.85-3 295.78
Income taxes249.77519.60891.35661.74725.05
Net earnings- 885.54-1 842.25-3 160.39-2 346.11-2 570.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 813.077 192.136 571.196 433.195 779.51
Machinery and equipment7 565.337 942.416 897.266 587.105 579.82
Other tangible assets-0.00
Tangible assets total15 378.4015 134.5513 468.4513 020.2811 359.33
Other non-current investments-0.00-0.00
Investments total-0.00
Long term receivables total
Finished products/goods165.51138.91143.40115.22116.86
Inventories total165.51138.91143.40115.22116.86
Current trade debtors61.411 355.86148.3950.40114.13
Prepayments and accrued income11.163.867.067.328.17
Current other receivables1 285.7112.0628.933.14122.98
Current deferred tax assets75.50966.86637.14575.34
Short term receivables total1 358.281 447.281 151.23698.00820.63
Cash and bank deposits31.8432.5483.6547.4771.45
Cash and cash equivalents31.8432.5483.6547.4771.45
Balance sheet total (assets)16 934.0416 753.2914 846.7313 880.9712 368.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings- 171.045 943.424 101.162 540.774 194.66
Profit of the financial year- 885.54-1 842.25-3 160.39-2 346.11-2 570.72
Shareholders equity total- 856.584 301.161 140.77394.661 823.94
Provisions130.200.00582.91433.20
Non-current leasing loans2 434.391 097.37630.28407.15458.89
Non-current other liabilities2 434.391 097.37630.28407.15458.89
Non-current liabilities total4 868.792 194.731 260.57814.31917.79
Current loans from credit institutions14 460.819 789.52463.35696.90387.90
Advances received3.0117.79
Current trade creditors300.69693.56301.22557.38592.53
Current owed to group member11 770.7110 665.478 292.14
Other non-interest bearing current liabilities464.53871.68540.39573.47361.87
Current liabilities total15 226.0411 354.7613 075.6812 496.249 652.23
Balance sheet total (liabilities)19 368.4417 850.6515 477.0214 288.1312 827.16
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