MAX & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 31064481
Kløverbladsgade 11 B, 2500 Valby
nicolai@mentzler.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.86 | -42.69 | -49.12 | -38.89 | -34.88 |
| EBIT | -53.86 | -42.69 | -49.12 | -38.89 | -34.88 |
| Other financial expenses | -0.01 | -13.40 | -14.18 | ||
| Pre-tax profit | -53.87 | -42.69 | -49.12 | -52.28 | -49.05 |
| Income taxes | 6.46 | ||||
| Net earnings | -53.87 | -42.69 | -49.12 | -45.83 | -49.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Tangible assets total | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.46 | ||||
| Short term receivables total | 6.46 | ||||
| Cash and bank deposits | 3.89 | ||||
| Cash and cash equivalents | 3.89 | ||||
| Balance sheet total (assets) | 753.89 | 750.00 | 750.00 | 756.46 | 750.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.88 | -25.75 | -68.45 | - 117.57 | - 163.39 |
| Profit of the financial year | -53.87 | -42.69 | -49.12 | -45.83 | -49.05 |
| Shareholders equity total | 14.25 | -28.45 | -77.57 | - 123.39 | - 172.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 501.52 | 514.82 | 535.94 | 560.23 | 574.82 |
| Other non-interest bearing current liabilities | 225.62 | 253.63 | 281.63 | 309.63 | 337.63 |
| Current liabilities total | 739.64 | 778.45 | 827.57 | 879.85 | 922.44 |
| Balance sheet total (liabilities) | 753.89 | 750.00 | 750.00 | 756.46 | 750.00 |
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