MAXIMIZE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32341837
Vandtårnsvej 62 A, 2860 Søborg
damian@maximizeconsult.dk
tel: 28452002
www.maximizeconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 078.80 | 8 271.31 | 10 199.11 | 14 226.90 | 12 680.35 |
| Employee benefit expenses | -4 322.51 | -6 075.68 | -5 098.91 | -5 165.25 | -4 908.51 |
| EBIT | 1 756.29 | 2 195.63 | 5 100.20 | 9 061.65 | 7 771.83 |
| Other financial income | 282.96 | 171.49 | 1.23 | 15.98 | 17.20 |
| Other financial expenses | -18.10 | -22.67 | -62.39 | -34.43 | -64.43 |
| Pre-tax profit | 2 021.15 | 2 344.45 | 5 039.04 | 9 043.21 | 7 724.60 |
| Income taxes | - 447.13 | - 517.31 | -1 109.35 | -1 994.64 | -1 713.25 |
| Net earnings | 1 574.02 | 1 827.14 | 3 929.69 | 7 048.57 | 6 011.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.45 | 30.93 | 30.93 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 840.28 | 7 373.32 | 10 955.94 | 16 750.30 | 12 417.25 |
| Prepayments and accrued income | 14.59 | 30.60 | 32.58 | 20.78 | |
| Current other receivables | 1 104.11 | 15.00 | 161.39 | 15.00 | |
| Current deferred tax assets | 235.66 | ||||
| Short term receivables total | 9 075.93 | 8 492.03 | 11 001.54 | 16 944.27 | 12 453.03 |
| Other current investments | 545.88 | 101.24 | 62.32 | 47.69 | 36.73 |
| Cash and bank deposits | 1 173.46 | 1 679.13 | 6 842.56 | 7 184.47 | 2 582.54 |
| Cash and cash equivalents | 1 719.33 | 1 780.37 | 6 904.88 | 7 232.16 | 2 619.27 |
| Balance sheet total (assets) | 10 833.71 | 10 303.33 | 17 937.35 | 24 216.42 | 15 112.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.27 | 80.53 | 80.80 | 80.80 | 80.80 |
| Shares repurchased | 1 000.00 | 1 200.00 | 3 400.00 | 6 765.00 | 3 060.61 |
| Retained earnings | - 572.85 | - 180.35 | -1 734.81 | -4 570.11 | -3 787.92 |
| Profit of the financial year | 1 574.02 | 1 827.14 | 3 929.69 | 7 048.57 | 6 011.35 |
| Shareholders equity total | 2 081.44 | 2 927.32 | 5 675.69 | 9 324.25 | 5 364.83 |
| Provisions | 2.95 | 4.83 | 7.17 | 4.57 | |
| Non-current deferred tax liabilities | 201.41 | ||||
| Non-current liabilities total | 201.41 | ||||
| Current trade creditors | 5 053.98 | 5 396.77 | 10 949.05 | 13 346.74 | 9 439.77 |
| Short-term deferred tax liabilities | 68.92 | 407.47 | 519.15 | 65.85 | |
| Other non-interest bearing current liabilities | 1 714.59 | 1 907.38 | 764.99 | 1 019.11 | 237.28 |
| Accruals and deferred income | 1 782.29 | 135.33 | |||
| Current liabilities total | 8 550.87 | 7 373.06 | 12 256.83 | 14 885.00 | 9 742.89 |
| Balance sheet total (liabilities) | 10 833.71 | 10 303.33 | 17 937.35 | 24 216.42 | 15 112.30 |
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