MAXMEE ApS — Credit Rating and Financial Key Figures
CVR number: 35533583
Ørnebakken 58, Gl Holte 2840 Holte
info@maxmee.com
tel: 26328252
www.maxmee.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.09 | 205.99 | 206.10 | 346.65 | 64.29 |
| Employee benefit expenses | -97.31 | - 392.71 | - 276.18 | - 306.42 | -17.30 |
| Total depreciation | -3.10 | -3.10 | -3.10 | -3.10 | |
| EBIT | 28.68 | - 189.82 | -73.17 | 37.13 | 47.00 |
| Other financial expenses | -0.25 | -0.28 | -4.77 | -8.66 | -0.01 |
| Pre-tax profit | 28.44 | - 190.10 | -77.94 | 28.47 | 46.99 |
| Income taxes | -7.70 | 40.04 | 16.04 | -7.85 | -10.76 |
| Net earnings | 20.74 | - 150.06 | -61.90 | 20.61 | 36.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.30 | 6.20 | 3.10 | ||
| Tangible assets total | 9.30 | 6.20 | 3.10 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 12.50 | ||||
| Inventories total | 12.50 | ||||
| Current trade debtors | 75.00 | ||||
| Current amounts owed by group member comp. | 72.93 | ||||
| Prepayments and accrued income | 8.36 | ||||
| Current other receivables | 56.33 | 7.11 | 1.36 | ||
| Current deferred tax assets | 37.99 | 12.17 | 34.01 | 23.25 | |
| Short term receivables total | 147.93 | 37.99 | 76.86 | 41.12 | 24.61 |
| Cash and bank deposits | 2.72 | 1.88 | 11.05 | 1.02 | 0.44 |
| Cash and cash equivalents | 2.72 | 1.88 | 11.05 | 1.02 | 0.44 |
| Balance sheet total (assets) | 159.96 | 46.07 | 91.01 | 42.14 | 37.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -64.05 | -43.32 | - 193.38 | - 255.28 | - 234.67 |
| Profit of the financial year | 20.74 | - 150.06 | -61.90 | 20.61 | 36.23 |
| Shareholders equity total | 36.68 | - 113.38 | - 175.28 | - 154.67 | - 118.44 |
| Provisions | 2.05 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 37.18 | 193.08 | 113.25 | ||
| Short-term deferred tax liabilities | 5.81 | ||||
| Other non-interest bearing current liabilities | 115.42 | 122.27 | 73.21 | 83.56 | 155.99 |
| Current liabilities total | 121.23 | 159.45 | 266.29 | 196.81 | 155.99 |
| Balance sheet total (liabilities) | 159.96 | 46.07 | 91.01 | 42.14 | 37.56 |
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