MAXEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27561985
Viengevej 100, 8240 Risskov
tel: 86171720
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.92 | -5.92 | -6.17 | -8.30 | -14.91 |
| EBIT | -5.92 | -5.92 | -6.17 | -8.30 | -14.91 |
| Other financial income | 0.11 | 0.02 | 36.07 | ||
| Other financial expenses | -2.78 | -1.59 | -1.91 | -15.51 | -7.11 |
| Net income from associates (fin.) | 208.83 | 808.05 | 397.72 | 179.70 | 1 991.08 |
| Pre-tax profit | 200.23 | 800.54 | 389.65 | 155.89 | 2 005.12 |
| Income taxes | -2.13 | 10.38 | 4.71 | ||
| Net earnings | 198.10 | 800.54 | 389.65 | 166.28 | 2 009.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 179.70 | 2 170.78 | |||
| Investments total | 179.70 | 2 170.78 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.48 | ||||
| Current deferred tax assets | 15.00 | 15.00 | 144.41 | 794.84 | |
| Short term receivables total | 15.00 | 15.00 | 144.41 | 795.31 | |
| Cash and bank deposits | 0.00 | 0.01 | |||
| Cash and cash equivalents | 0.00 | 0.01 | |||
| Balance sheet total (assets) | 15.00 | 15.00 | 0.00 | 324.11 | 2 966.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 54.70 | 2 045.78 | |||
| Retained earnings | -1 582.48 | -1 384.38 | - 583.84 | - 248.89 | -2 073.70 |
| Profit of the financial year | 198.10 | 800.54 | 389.65 | 166.28 | 2 009.83 |
| Shareholders equity total | -1 259.38 | - 458.84 | -69.19 | 97.08 | 2 106.91 |
| Provisions | 1 228.15 | 420.10 | 22.38 | 36.07 | |
| Non-current deferred tax liabilities | 134.02 | 595.72 | |||
| Non-current liabilities total | 134.02 | 595.72 | |||
| Current trade creditors | 11.63 | 6.56 | 6.56 | 6.56 | 6.56 |
| Current owed to group member | 19.19 | 47.18 | 40.25 | 50.37 | 256.89 |
| Other non-interest bearing current liabilities | 15.42 | 0.00 | 0.00 | 0.00 | |
| Current liabilities total | 46.23 | 53.75 | 46.82 | 56.94 | 263.46 |
| Balance sheet total (liabilities) | 15.00 | 15.00 | 0.00 | 324.11 | 2 966.09 |
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