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MAX & MARTIN SPIL ApS — Credit Rating and Financial Key Figures
CVR number: 33080549
Lille Blødevej 6, 3600 Frederikssund
max@max-martin.dk
tel: 40304620
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.00 | 69.00 | 144.90 | - 395.54 | -8.75 |
| EBIT | 129.00 | 69.00 | 144.90 | - 395.54 | -8.75 |
| Other financial income | 0.45 | 0.01 | |||
| Other financial expenses | -37.00 | 4.00 | -1.10 | ||
| Pre-tax profit | 92.00 | 73.00 | 146.81 | - 395.10 | -9.84 |
| Income taxes | -19.00 | -14.00 | -32.30 | 86.90 | |
| Net earnings | 73.00 | 59.00 | 114.52 | - 308.20 | -9.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 164.00 | ||||
| Investments total | 164.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 157.21 | ||||
| Current other receivables | 763.00 | 525.00 | 289.44 | ||
| Current deferred tax assets | 86.90 | ||||
| Short term receivables total | 763.00 | 525.00 | 446.65 | 86.90 | |
| Cash and bank deposits | 1.00 | 1.66 | 0.64 | 24.61 | |
| Cash and cash equivalents | 1.00 | 1.66 | 0.64 | 24.61 | |
| Balance sheet total (assets) | 927.00 | 526.00 | 448.31 | 87.55 | 24.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 16.00 | 81.00 | 140.14 | 254.65 | -53.54 |
| Profit of the financial year | 73.00 | 59.00 | 114.52 | - 308.20 | -9.84 |
| Shareholders equity total | 170.00 | 221.00 | 335.65 | 27.46 | 17.61 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | ||
| Current owed to participating | 73.36 | ||||
| Current owed to group member | 539.00 | 228.00 | 53.09 | ||
| Short-term deferred tax liabilities | 20.00 | 14.00 | 32.30 | ||
| Other non-interest bearing current liabilities | 198.00 | 63.00 | 0.00 | ||
| Current liabilities total | 757.00 | 305.00 | 112.66 | 60.09 | 7.00 |
| Balance sheet total (liabilities) | 927.00 | 526.00 | 448.31 | 87.55 | 24.61 |
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