Max Vejby Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43078429
Binderupvej 26, Gislum 9600 Aars
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.60 | 20.05 | 39.30 |
| Other operating expenses | - 105.77 | ||
| Total depreciation | -4.58 | -31.00 | |
| EBIT | -40.60 | -90.31 | 8.30 |
| Other financial income | 0.01 | 2.36 | |
| Other financial expenses | -8.46 | -22.24 | -13.80 |
| Income from other inv. held as non-curr. assets | 50.00 | 350.00 | |
| Pre-tax profit | -49.06 | -62.54 | 346.86 |
| Income taxes | 10.38 | 0.97 | -7.37 |
| Net earnings | -38.68 | -61.57 | 339.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 150.42 | 119.42 | |
| Tangible assets total | 150.42 | 119.42 | |
| Holdings in group member companies | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 208.85 | 208.57 | 208.57 |
| Long term receivables total | 208.85 | 208.57 | 208.57 |
| Inventories total | |||
| Current trade debtors | 112.50 | ||
| Current amounts owed by group member comp. | 146.25 | ||
| Current other receivables | 60.38 | 35.72 | |
| Current deferred tax assets | 21.07 | 103.27 | 4.07 |
| Short term receivables total | 81.46 | 139.00 | 262.82 |
| Cash and bank deposits | 53.79 | 22.58 | 22.44 |
| Cash and cash equivalents | 53.79 | 22.58 | 22.44 |
| Balance sheet total (assets) | 394.11 | 570.56 | 663.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 6.33 | ||
| Retained earnings | -32.35 | -93.92 | |
| Profit of the financial year | -38.68 | -61.57 | 339.48 |
| Shareholders equity total | 7.65 | -53.92 | 285.56 |
| Provisions | 7.00 | 7.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 54.57 | 9.81 | 7.50 |
| Current owed to participating | 304.38 | 264.72 | 234.06 |
| Current owed to group member | 16.82 | 236.84 | |
| Short-term deferred tax liabilities | 10.69 | 94.84 | 0.14 |
| Other non-interest bearing current liabilities | 11.27 | 128.98 | |
| Current liabilities total | 386.46 | 617.48 | 370.69 |
| Balance sheet total (liabilities) | 394.11 | 570.56 | 663.25 |
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