Maximus logistik ApS — Credit Rating and Financial Key Figures
CVR number: 32888666
Greve Landevej 122, 2670 Greve
info@maximus.as
tel: 32110800
www.maximus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 119.00 | 7 700.00 | 9 458.00 | 7 027.00 | 5 855.85 |
| Employee benefit expenses | -6 298.00 | -6 888.00 | -7 745.00 | -6 332.00 | -4 544.24 |
| Total depreciation | -62.00 | -76.00 | - 125.00 | - 129.00 | -77.99 |
| EBIT | 759.00 | 736.00 | 1 588.00 | 566.00 | 1 233.62 |
| Other financial income | 43.00 | 41.00 | 48.00 | 60.00 | 24.96 |
| Other financial expenses | - 199.00 | -79.00 | -39.00 | -28.00 | -22.14 |
| Pre-tax profit | 603.00 | 698.00 | 1 597.00 | 598.00 | 1 236.44 |
| Income taxes | - 136.00 | - 167.00 | - 357.00 | - 133.00 | - 279.71 |
| Net earnings | 467.00 | 531.00 | 1 240.00 | 465.00 | 956.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 264.00 | 332.00 | 327.00 | 269.00 | 2 803.97 |
| Tangible assets total | 264.00 | 332.00 | 327.00 | 269.00 | 2 803.97 |
| Investments total | 105.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 549.00 | 3 509.00 | 3 979.00 | 3 145.00 | 1 090.14 |
| Current amounts owed by group member comp. | 1 364.00 | 753.00 | 1 165.00 | 2 089.00 | 2 297.20 |
| Prepayments and accrued income | 2 138.00 | 2 815.00 | 2 093.00 | 799.00 | 153.63 |
| Current other receivables | 535.00 | 17.00 | 17.00 | 13.00 | 3.72 |
| Current deferred tax assets | 36.51 | ||||
| Short term receivables total | 7 586.00 | 7 094.00 | 7 254.00 | 6 046.00 | 3 581.20 |
| Cash and bank deposits | 490.00 | 1 801.00 | 1 898.00 | 3 453.00 | 2 722.14 |
| Cash and cash equivalents | 490.00 | 1 801.00 | 1 898.00 | 3 453.00 | 2 722.14 |
| Balance sheet total (assets) | 8 445.00 | 9 323.00 | 9 575.00 | 9 864.00 | 9 203.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 100.00 | 100.00 | ||
| Retained earnings | 3 064.00 | 3 731.00 | 4 162.00 | 5 402.00 | 5 867.27 |
| Profit of the financial year | 467.00 | 531.00 | 1 240.00 | 465.00 | 956.73 |
| Shareholders equity total | 3 911.00 | 4 442.00 | 5 582.00 | 5 947.00 | 6 904.00 |
| Provisions | 340.00 | 510.00 | 579.00 | 272.00 | 587.77 |
| Non-current other liabilities | 212.00 | 186.00 | |||
| Non-current deferred tax liabilities | 190.00 | 197.00 | |||
| Non-current liabilities total | 212.00 | 186.00 | 190.00 | 197.00 | |
| Current loans from credit institutions | 148.00 | ||||
| Advances received | 19.00 | ||||
| Current trade creditors | 2 541.00 | 1 245.00 | 959.00 | 1 428.00 | 826.73 |
| Current owed to group member | 137.00 | 394.00 | 347.00 | 350.00 | 346.88 |
| Short-term deferred tax liabilities | 440.00 | ||||
| Other non-interest bearing current liabilities | 1 156.00 | 2 546.00 | 1 899.00 | 1 230.00 | 537.92 |
| Current liabilities total | 3 982.00 | 4 185.00 | 3 224.00 | 3 448.00 | 1 711.53 |
| Balance sheet total (liabilities) | 8 445.00 | 9 323.00 | 9 575.00 | 9 864.00 | 9 203.30 |
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