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MAXINNO ApS — Credit Rating and Financial Key Figures
CVR number: 21641480
Ahornvej 15, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.64 | 21.82 | 48.81 | - 110.05 | -39.85 |
| EBIT | -47.64 | 21.82 | 48.81 | - 110.05 | -39.85 |
| Other financial income | 32.64 | 116.81 | 0.39 | 3.76 | |
| Other financial expenses | - 426.50 | - 278.79 | - 254.17 | - 128.51 | - 190.66 |
| Reduction non-current investment assets | - 327.23 | -1 657.85 | |||
| Income from other inv. held as non-curr. assets | 25.92 | 41.72 | |||
| Pre-tax profit | - 441.50 | - 140.17 | - 204.98 | - 536.10 | -1 846.64 |
| Income taxes | 3.41 | ||||
| Net earnings | - 441.50 | - 136.76 | - 204.98 | - 536.10 | -1 846.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 211.00 | 6 211.00 | 6 211.00 | 5 883.77 | 5 928.60 |
| Investments total | 6 211.00 | 6 211.00 | 6 211.00 | 5 883.77 | 5 928.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 62.50 | 62.50 | 125.00 | |
| Current amounts owed by group member comp. | 672.97 | 1 161.21 | 1 530.28 | 1 635.25 | |
| Current other receivables | 8.45 | ||||
| Current deferred tax assets | 0.32 | 0.40 | 1.21 | 1.21 | |
| Short term receivables total | 672.97 | 1 224.03 | 1 593.19 | 1 698.96 | 134.66 |
| Other current investments | 123.93 | 122.10 | 117.91 | 134.43 | |
| Cash and bank deposits | 1 011.87 | 692.38 | 444.48 | 424.05 | 5.75 |
| Cash and cash equivalents | 1 135.79 | 814.48 | 562.38 | 558.48 | 5.75 |
| Balance sheet total (assets) | 8 019.76 | 8 249.52 | 8 366.57 | 8 141.21 | 6 069.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 1 997.83 | 1 556.34 | 1 419.58 | 1 214.60 | 678.50 |
| Profit of the financial year | - 441.50 | - 136.76 | - 204.98 | - 536.10 | -1 846.64 |
| Shareholders equity total | 1 686.34 | 1 549.58 | 1 344.60 | 808.50 | -1 038.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 134.44 | 20.00 |
| Current owed to participating | 2 664.43 | 2 262.90 | 2 232.90 | 2 233.26 | |
| Current owed to group member | 3 658.52 | 4 005.91 | 4 716.57 | 4 965.05 | 4 853.89 |
| Other non-interest bearing current liabilities | 2 654.90 | 9.60 | 22.50 | 0.33 | |
| Current liabilities total | 6 333.43 | 6 699.93 | 7 021.97 | 7 332.71 | 7 107.15 |
| Balance sheet total (liabilities) | 8 019.76 | 8 249.52 | 8 366.57 | 8 141.21 | 6 069.02 |
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