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Maximus logistik ApS — Credit Rating and Financial Key Figures

CVR number: 32888666
Greve Landevej 122, 2670 Greve
info@maximus.as
tel: 55554848
www.maximus.as
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 700.009 458.007 027.005 857.00436.49
Employee benefit expenses-6 888.00-7 745.00-6 332.00-4 545.00- 951.00
Total depreciation-76.00- 125.00- 129.00-78.00-25.20
EBIT736.001 588.00566.001 234.00- 539.71
Other financial income41.0048.0060.0025.0056.79
Other financial expenses-79.00-39.00-28.00-22.00-24.43
Pre-tax profit698.001 597.00598.001 237.00- 507.35
Income taxes- 167.00- 357.00- 133.00- 280.00123.51
Net earnings531.001 240.00465.00957.00- 383.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment332.00327.00269.002 804.0044.70
Tangible assets total332.00327.00269.002 804.0044.70
Investments total96.0096.0096.0096.0056.00
Long term receivables total
Finished products/goods205.12
Inventories total205.12
Current trade debtors3 509.003 979.003 145.001 090.00183.45
Current amounts owed by group member comp.753.001 165.002 089.002 298.005 668.25
Prepayments and accrued income2 815.002 093.00799.00154.0037.45
Current other receivables17.0017.0013.004.0095.99
Current deferred tax assets37.00
Short term receivables total7 094.007 254.006 046.003 583.005 985.14
Cash and bank deposits1 801.001 898.003 453.002 722.001 322.56
Cash and cash equivalents1 801.001 898.003 453.002 722.001 322.56
Balance sheet total (assets)9 323.009 575.009 864.009 205.007 613.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00100.0094.68
Retained earnings3 731.004 162.005 402.005 867.006 729.32
Profit of the financial year531.001 240.00465.00957.00- 383.85
Shareholders equity total4 442.005 582.005 947.006 904.006 520.15
Provisions510.00579.00272.00588.0015.94
Non-current other liabilities186.00
Non-current deferred tax liabilities190.00197.00
Non-current liabilities total186.00190.00197.00
Advances received19.00
Current trade creditors1 245.00959.001 428.00827.0058.55
Current owed to group member394.00347.00350.00347.00347.06
Short-term deferred tax liabilities440.00460.14
Other non-interest bearing current liabilities2 546.001 899.001 230.00539.00211.67
Current liabilities total4 185.003 224.003 448.001 713.001 077.42
Balance sheet total (liabilities)9 323.009 575.009 864.009 205.007 613.52
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