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MYMAX GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 33597584
Nørregade 12, 4030 Tune
info@mymax.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 305.00 | ||||
| Gross profit | 3 830.00 | 5 742.30 | 6 025.55 | 5 105.76 | 8 159.10 |
| Costs of management | - 205.00 | ||||
| Employee benefit expenses | -3 518.01 | -4 138.54 | -5 078.69 | -4 803.50 | |
| Other operating expenses | -70.00 | ||||
| Total depreciation | - 475.00 | - 621.48 | -1 387.82 | -1 059.78 | -1 162.11 |
| EBIT | 801.00 | 1 602.81 | 499.19 | -1 032.71 | 2 193.49 |
| Other financial income | 0.66 | ||||
| Other financial expenses | -9.00 | -12.39 | -5.63 | - 146.87 | -43.29 |
| Pre-tax profit | 792.00 | 1 590.42 | 493.56 | -1 179.58 | 2 150.85 |
| Income taxes | - 198.00 | - 489.72 | - 114.18 | 218.16 | - 456.76 |
| Net earnings | 594.00 | 1 100.70 | 379.38 | - 961.42 | 1 694.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78.74 | ||||
| Machinery and equipment | 1 899.00 | 2 485.93 | 2 759.36 | 2 757.07 | 2 081.77 |
| Tangible assets total | 1 899.00 | 2 485.93 | 2 759.36 | 2 757.07 | 2 160.51 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Non-current loans receivable | 40.00 | 47.45 | 47.45 | 86.05 | |
| Long term receivables total | 40.00 | 47.45 | 47.45 | 86.05 | |
| Finished products/goods | 1 790.80 | ||||
| Inventories total | 1 790.80 | ||||
| Current trade debtors | 420.00 | 75.64 | 168.81 | 150.97 | 122.84 |
| Current other receivables | 86.00 | 62.32 | |||
| Current deferred tax assets | 202.02 | 128.85 | |||
| Short term receivables total | 506.00 | 75.64 | 168.81 | 415.31 | 251.69 |
| Cash and bank deposits | 163.00 | 1 207.74 | 1 195.55 | 2 095.43 | |
| Cash and cash equivalents | 163.00 | 1 207.74 | 1 195.55 | 2 095.43 | |
| Balance sheet total (assets) | 2 608.00 | 3 809.31 | 4 211.17 | 3 259.83 | 6 424.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 135.00 | |
| Retained earnings | 500.00 | 979.50 | 1 962.40 | 2 206.78 | 1 110.36 |
| Profit of the financial year | 594.00 | 1 100.70 | 379.38 | - 961.42 | 1 694.10 |
| Shareholders equity total | 1 174.00 | 2 274.60 | 2 539.59 | 1 460.36 | 3 019.46 |
| Provisions | 43.00 | 170.69 | 50.76 | ||
| Non-current deferred tax liabilities | 362.14 | 234.08 | 270.58 | ||
| Non-current liabilities total | 362.14 | 234.08 | 270.58 | ||
| Current loans from credit institutions | 236.00 | 39.05 | 39.05 | 184.15 | |
| Current trade creditors | 5.87 | 148.75 | 110.52 | 1 740.60 | |
| Current owed to participating | 288.00 | ||||
| Short-term deferred tax liabilities | 160.00 | 365.08 | 208.08 | ||
| Other non-interest bearing current liabilities | 707.00 | 956.96 | 833.87 | 1 296.72 | 1 393.84 |
| Current liabilities total | 1 391.00 | 1 001.88 | 1 386.74 | 1 799.47 | 3 134.44 |
| Balance sheet total (liabilities) | 2 608.00 | 3 809.31 | 4 211.17 | 3 259.83 | 6 424.47 |
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