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MAXGRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 29324336
Nøjsomhedsvej 31, 2800 Kgs.Lyngby
danmark@maxgruppen.dk
tel: 70277728
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 855.69 | 2 382.96 | 2 335.41 | 2 614.26 | 3 220.08 |
| Costs of management | -1 108.80 | ||||
| Employee benefit expenses | -1 753.05 | -2 340.90 | -2 386.38 | -2 635.66 | |
| Other operating expenses | -76.39 | ||||
| Total depreciation | - 189.51 | - 154.46 | - 125.07 | -98.72 | - 108.02 |
| EBIT | 218.53 | 475.45 | - 130.56 | 129.16 | 400.00 |
| Other financial income | 6.34 | 0.40 | |||
| Other financial expenses | -4.88 | -6.95 | -0.05 | -0.06 | -5.54 |
| Pre-tax profit | 213.65 | 468.50 | - 130.61 | 135.44 | 394.86 |
| Income taxes | -85.94 | - 129.85 | -0.01 | -44.19 | -95.56 |
| Net earnings | 127.71 | 338.65 | - 130.62 | 91.25 | 299.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 328.64 | 275.45 | 170.13 | 184.63 | 249.52 |
| Tangible assets total | 328.64 | 275.45 | 170.13 | 184.63 | 249.52 |
| Investments total | 15.97 | 17.26 | 17.87 | 17.87 | 17.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 259.44 | 311.17 | 344.43 | 335.89 | 584.24 |
| Current amounts owed by group member comp. | 1.28 | 104.34 | |||
| Prepayments and accrued income | 26.78 | 21.18 | 20.57 | 22.44 | |
| Current other receivables | 1 051.65 | 6.38 | |||
| Current deferred tax assets | 66.00 | ||||
| Short term receivables total | 287.51 | 1 362.82 | 431.62 | 460.80 | 613.05 |
| Cash and bank deposits | 663.83 | 992.12 | 829.82 | 636.39 | |
| Cash and cash equivalents | 663.83 | 992.12 | 829.82 | 636.39 | |
| Balance sheet total (assets) | 1 295.94 | 1 655.53 | 1 611.73 | 1 493.12 | 1 516.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 100.00 | 304.34 | 250.00 |
| Retained earnings | 459.73 | 469.63 | 708.28 | 273.32 | 114.58 |
| Profit of the financial year | 127.71 | 338.65 | - 130.62 | 91.25 | 299.31 |
| Shareholders equity total | 826.84 | 1 051.08 | 802.67 | 793.92 | 788.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.34 | 92.65 | 313.25 | 288.23 | 156.92 |
| Current owed to participating | 53.21 | 28.56 | 89.87 | 9.78 | 37.26 |
| Current owed to group member | 0.90 | 3.59 | 27.19 | ||
| Short-term deferred tax liabilities | 17.95 | 51.85 | 44.19 | 95.56 | |
| Other non-interest bearing current liabilities | 303.60 | 430.49 | 402.36 | 357.00 | 411.03 |
| Current liabilities total | 469.11 | 604.45 | 809.07 | 699.20 | 727.95 |
| Balance sheet total (liabilities) | 1 295.94 | 1 655.53 | 1 611.73 | 1 493.12 | 1 516.83 |
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