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MAKS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39086506
Kløverlykke 96, Hørup 6470 Sydals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -14.00 | -15.00 | -21.00 | -15.95 |
| EBIT | -13.00 | -14.00 | -15.00 | -21.00 | -15.95 |
| Other financial income | 41.00 | 112.00 | 62.00 | 5.79 | |
| Other financial expenses | - 105.00 | - 105.00 | - 177.00 | - 119.00 | -64.29 |
| Net income from associates (fin.) | 2 011.00 | 1 077.00 | 242.00 | - 905.00 | 607.15 |
| Pre-tax profit | 1 893.00 | 999.00 | 162.00 | - 983.00 | 532.70 |
| Income taxes | 26.00 | 16.00 | 16.00 | 17.00 | 13.41 |
| Net earnings | 1 919.00 | 1 015.00 | 178.00 | - 966.00 | 546.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 275.00 | 3 919.00 | 4 300.00 | 3 396.00 | 4 003.17 |
| Investments total | 4 275.00 | 3 919.00 | 4 300.00 | 3 396.00 | 4 003.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 757.00 | 1 604.00 | 356.00 | ||
| Current deferred tax assets | 270.00 | 152.00 | 58.00 | 20.00 | 195.95 |
| Short term receivables total | 270.00 | 1 909.00 | 1 662.00 | 376.00 | 195.95 |
| Cash and bank deposits | 3.00 | 0.80 | |||
| Cash and cash equivalents | 3.00 | 0.80 | |||
| Balance sheet total (assets) | 4 545.00 | 5 828.00 | 5 962.00 | 3 775.00 | 4 199.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 180.00 | 421.00 | 206.76 | ||
| Retained earnings | 39.00 | 1 660.00 | 2 312.00 | 2 775.00 | 1 443.74 |
| Profit of the financial year | 1 919.00 | 1 015.00 | 178.00 | - 966.00 | 546.10 |
| Shareholders equity total | 2 152.00 | 3 053.00 | 3 113.00 | 2 024.00 | 2 435.41 |
| Provisions | 26.00 | 166.00 | |||
| Non-current owed to group member | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current loans from credit institutions | 1 011.00 | 2 208.00 | 2 035.00 | 1 000.00 | |
| Current owed to group member | 9.00 | 690.68 | |||
| Short-term deferred tax liabilities | 110.00 | 133.00 | 39.00 | 162.67 | |
| Other non-interest bearing current liabilities | 272.00 | 408.00 | 600.00 | 751.00 | 911.17 |
| Current liabilities total | 1 393.00 | 2 749.00 | 2 683.00 | 1 751.00 | 1 764.52 |
| Balance sheet total (liabilities) | 4 545.00 | 5 828.00 | 5 962.00 | 3 775.00 | 4 199.92 |
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