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Maks Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 41238380
Nyvej 8, 9293 Kongerslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 614.34 | 1 023.26 | 1 754.49 | 2 257.73 | 2 772.55 |
| Employee benefit expenses | - 690.89 | -1 018.30 | -1 772.38 | -2 347.93 | -2 811.42 |
| Other operating expenses | -23.56 | ||||
| Total depreciation | -6.29 | -11.78 | |||
| EBIT | -76.55 | 4.96 | -17.89 | - 120.05 | -50.64 |
| Other financial income | 0.16 | 2.61 | 0.34 | 2.89 | 0.35 |
| Other financial expenses | -1.45 | -3.19 | -2.67 | -12.66 | -16.36 |
| Pre-tax profit | -77.84 | 4.38 | -20.22 | - 129.83 | -66.65 |
| Income taxes | -0.07 | 15.98 | -15.96 | ||
| Net earnings | -77.91 | 20.37 | -36.19 | - 129.83 | -66.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.03 | 44.24 | |||
| Tangible assets total | 28.03 | 44.24 | |||
| Investments total | 5.00 | 25.00 | 25.00 | 56.18 | 56.18 |
| Long term receivables total | |||||
| Raw materials and consumables | 22.46 | 28.12 | 24.14 | 27.64 | |
| Inventories total | 22.46 | 28.12 | 24.14 | 27.64 | |
| Current trade debtors | 105.93 | 121.46 | 232.79 | 214.20 | 283.87 |
| Prepayments and accrued income | 3.13 | 7.03 | 100.38 | ||
| Current other receivables | 3.41 | 1.06 | |||
| Current deferred tax assets | 5.00 | 17.96 | 2.00 | ||
| Short term receivables total | 114.06 | 149.86 | 234.79 | 215.26 | 384.25 |
| Cash and bank deposits | 85.73 | 94.05 | 174.06 | 107.67 | 50.53 |
| Cash and cash equivalents | 85.73 | 94.05 | 174.06 | 107.67 | 50.53 |
| Balance sheet total (assets) | 204.79 | 291.37 | 461.98 | 431.28 | 562.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.76 | -50.15 | -29.79 | -65.97 | - 195.80 |
| Profit of the financial year | -77.91 | 20.37 | -36.19 | - 129.83 | -66.65 |
| Shareholders equity total | -10.15 | 10.21 | -25.97 | - 155.80 | - 222.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.49 | 35.37 | 61.58 | 176.14 | |
| Other non-interest bearing current liabilities | 214.95 | 252.67 | 452.58 | 525.49 | 609.14 |
| Current liabilities total | 214.95 | 281.16 | 487.95 | 587.08 | 785.28 |
| Balance sheet total (liabilities) | 204.79 | 291.37 | 461.98 | 431.28 | 562.83 |
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