Maximus ejendomme aps — Credit Rating and Financial Key Figures
CVR number: 34220212
Greve Landevej 122, 2670 Greve
pia@maximus.as
tel: 41199606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.38 | 435.87 | 359.42 | 346.85 | 450.19 |
| Total depreciation | -61.71 | -61.71 | -66.70 | -76.87 | -79.54 |
| EBIT | 284.67 | 374.16 | 292.72 | 269.99 | 370.65 |
| Other financial income | 2.11 | 1.31 | 0.07 | 0.04 | |
| Other financial expenses | -91.00 | -85.20 | -85.08 | - 127.54 | - 140.86 |
| Pre-tax profit | 195.77 | 290.27 | 207.71 | 142.44 | 229.82 |
| Income taxes | -43.07 | -63.87 | -45.70 | -52.74 | -51.50 |
| Net earnings | 152.70 | 226.41 | 162.01 | 89.70 | 178.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 047.10 | 2 985.39 | 3 703.78 | 4 085.71 | 4 040.75 |
| Tangible assets total | 3 047.10 | 2 985.39 | 3 703.78 | 4 085.71 | 4 040.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.10 | ||||
| Current amounts owed by group member comp. | 140.91 | 57.91 | 3.65 | ||
| Current other receivables | 32.45 | 20.16 | 34.72 | ||
| Current deferred tax assets | 21.62 | 24.61 | 24.39 | 2.98 | 2.60 |
| Short term receivables total | 194.98 | 102.68 | 62.76 | 2.98 | 110.70 |
| Cash and bank deposits | 11.43 | 99.51 | 33.80 | 193.75 | 245.74 |
| Cash and cash equivalents | 11.43 | 99.51 | 33.80 | 193.75 | 245.74 |
| Balance sheet total (assets) | 3 253.52 | 3 187.59 | 3 800.34 | 4 282.44 | 4 397.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 289.62 | 442.33 | 668.73 | 830.75 | 920.45 |
| Profit of the financial year | 152.70 | 226.41 | 162.01 | 89.70 | 178.32 |
| Shareholders equity total | 532.33 | 758.73 | 920.75 | 1 010.45 | 1 188.77 |
| Non-current loans from credit institutions | 2 030.57 | 1 802.18 | 1 565.86 | 1 358.88 | 1 237.34 |
| Non-current other liabilities | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |
| Non-current liabilities total | 2 119.57 | 1 891.18 | 1 654.86 | 1 447.88 | 1 326.34 |
| Current loans from credit institutions | 220.11 | 227.92 | 236.03 | 244.41 | 182.97 |
| Current trade creditors | 34.31 | 16.93 | 126.60 | 29.52 | 21.06 |
| Current owed to group member | 190.44 | 261.09 | 860.44 | 1 514.53 | 1 597.59 |
| Short-term deferred tax liabilities | 31.33 | 51.13 | |||
| Other non-interest bearing current liabilities | 156.76 | 31.73 | 1.66 | 4.33 | 29.33 |
| Current liabilities total | 601.62 | 537.67 | 1 224.73 | 1 824.11 | 1 882.08 |
| Balance sheet total (liabilities) | 3 253.52 | 3 187.59 | 3 800.34 | 4 282.44 | 4 397.19 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.