A/S MAX HANSEN RENGØRING — Credit Rating and Financial Key Figures
CVR number: 11739431
Gersonsvej 22, 2900 Hellerup
tel: 70221512
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 250.02 | 25 221.08 | |||
| Employee benefit expenses | -22 666.64 | -24 105.64 | |||
| Total depreciation | -52.94 | -36.73 | |||
| EBIT | 3 285.00 | 4 481.00 | 279.00 | 530.45 | 1 078.71 |
| Other financial income | 10.02 | ||||
| Other financial expenses | -13.78 | -2.40 | |||
| Pre-tax profit | 2 474.00 | 3 356.00 | 164.00 | 516.67 | 1 086.34 |
| Income taxes | - 114.72 | - 239.69 | |||
| Net earnings | 2 474.00 | 3 356.00 | 164.00 | 401.94 | 846.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.75 | 101.02 | |||
| Tangible assets total | 137.75 | 101.02 | |||
| Investments total | 10 841.00 | 15 427.00 | 5 728.00 | 146.46 | 148.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 224.62 | 5 846.02 | |||
| Current amounts owed by group member comp. | 124.63 | 751.58 | |||
| Prepayments and accrued income | 187.29 | 185.57 | |||
| Current deferred tax assets | 245.12 | 28.13 | |||
| Short term receivables total | 5 781.66 | 6 811.31 | |||
| Balance sheet total (assets) | 10 841.00 | 15 427.00 | 5 728.00 | 6 065.86 | 7 061.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 561.00 | 4 917.00 | 1 581.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -2 474.00 | -3 356.00 | - 164.00 | 581.24 | 983.18 |
| Profit of the financial year | 2 474.00 | 3 356.00 | 164.00 | 401.94 | 846.65 |
| Shareholders equity total | 4 561.00 | 4 917.00 | 1 581.00 | 1 983.18 | 2 829.83 |
| Non-current deferred tax liabilities | 108.24 | 234.17 | |||
| Non-current liabilities total | 108.24 | 234.17 | |||
| Current loans from credit institutions | 733.20 | 100.86 | |||
| Current trade creditors | 266.76 | 457.55 | |||
| Short-term deferred tax liabilities | 108.24 | ||||
| Other non-interest bearing current liabilities | 2 974.47 | 3 330.45 | |||
| Current liabilities total | 3 974.44 | 3 997.10 | |||
| Balance sheet total (liabilities) | 4 561.00 | 4 917.00 | 1 581.00 | 6 065.86 | 7 061.11 |
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