MAXSYT Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 40068775
Alfred Nobels Vej 27, 9220 Aalborg Øst
maxsyt@maxsyt.com
tel: 22700068
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 306.86 | 11 459.31 | 13 328.01 | 11 806.57 | 9 215.15 |
| Employee benefit expenses | -10 206.24 | -11 107.78 | -12 966.18 | -11 632.96 | -8 983.38 |
| EBIT | 100.62 | 351.52 | 361.83 | 173.61 | 231.78 |
| Other financial income | 17.70 | ||||
| Other financial expenses | -5.95 | -9.96 | -10.41 | -8.57 | |
| Pre-tax profit | 94.67 | 341.56 | 351.42 | 165.04 | 249.47 |
| Income taxes | -21.76 | -75.86 | -78.89 | -37.22 | -55.55 |
| Net earnings | 72.91 | 265.70 | 272.53 | 127.81 | 193.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 808.23 | 1 168.07 | 1 367.22 | 1 048.31 | 646.05 |
| Prepayments and accrued income | 25.26 | ||||
| Current other receivables | 1 800.19 | 1 278.17 | |||
| Short term receivables total | 808.23 | 2 993.53 | 2 645.38 | 1 048.31 | 646.05 |
| Cash and bank deposits | 1 166.58 | 1 438.06 | 183.30 | 968.05 | 1 566.46 |
| Cash and cash equivalents | 1 166.58 | 1 438.06 | 183.30 | 968.05 | 1 566.46 |
| Balance sheet total (assets) | 1 974.81 | 4 431.59 | 2 828.68 | 2 016.36 | 2 212.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 72.91 | 265.70 | 272.53 | 127.81 | 122.00 |
| Retained earnings | -72.91 | - 265.70 | - 272.53 | - 127.81 | - 122.00 |
| Profit of the financial year | 72.91 | 265.70 | 272.53 | 127.81 | 193.92 |
| Shareholders equity total | 122.91 | 315.70 | 322.53 | 177.81 | 243.92 |
| Non-current leasing loans | 331.28 | 992.48 | 567.80 | 567.80 | 567.80 |
| Non-current liabilities total | 331.28 | 992.48 | 567.80 | 567.80 | 567.80 |
| Current trade creditors | 49.59 | 57.18 | 30.85 | 28.65 | 205.23 |
| Current owed to participating | 7.41 | 0.61 | 1.71 | ||
| Current owed to group member | 8.28 | 11.61 | |||
| Short-term deferred tax liabilities | 21.76 | 75.86 | 78.89 | 37.22 | 55.55 |
| Other non-interest bearing current liabilities | 1 449.26 | 2 990.38 | 1 821.20 | 1 195.99 | 1 126.68 |
| Current liabilities total | 1 520.61 | 3 123.41 | 1 938.35 | 1 270.75 | 1 400.79 |
| Balance sheet total (liabilities) | 1 974.81 | 4 431.59 | 2 828.68 | 2 016.36 | 2 212.51 |
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