MaxxEjendomme ApS
CVR number: 38329693
Aarøsundvej 51, 6100 Haderslev
Marksch20@gmail.com
tel: 26890465
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.00 | 93.00 | 64.00 | 281.00 | 457.20 |
| Total depreciation | -15.00 | -16.00 | -15.00 | -14.00 | -8.94 |
| Reduction in value of non-current assets | -1 088.00 | - 930.00 | - 953.00 | -8.45 | |
| EBIT | 19.00 | 1 165.00 | 979.00 | 1 220.00 | 456.72 |
| Other financial income | 105.00 | 513.00 | -7.63 | ||
| Other financial expenses | - 129.00 | -78.00 | -81.00 | - 174.00 | - 404.27 |
| Income from other inv. held as non-curr. assets | 0.16 | ||||
| Pre-tax profit | - 110.00 | 1 087.00 | 1 003.00 | 1 559.00 | 44.97 |
| Income taxes | 27.00 | - 236.00 | - 219.00 | - 315.00 | -2.89 |
| Net earnings | -83.00 | 851.00 | 784.00 | 1 244.00 | 42.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 000.00 | 3 891.00 | 3 891.92 | ||
| Buildings | 2 250.00 | 3 499.00 | 4 786.00 | 5 344.00 | 5 436.11 |
| Machinery and equipment | 33.00 | 32.00 | 46.00 | 56.00 | 775.89 |
| Other tangible assets | 27.00 | 16.00 | 6.00 | 9.00 | 8.08 |
| Tangible assets total | 2 310.00 | 3 547.00 | 7 838.00 | 9 300.00 | 10 112.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.00 | 15.00 | 71.00 | 25.00 | |
| Current deferred tax assets | 110.00 | 112.00 | 98.00 | ||
| Short term receivables total | 121.00 | 127.00 | 169.00 | 25.00 | |
| Cash and bank deposits | 111.00 | 20.00 | 206.05 | ||
| Cash and cash equivalents | 111.00 | 20.00 | 206.05 | ||
| Balance sheet total (assets) | 2 431.00 | 3 674.00 | 8 118.00 | 9 345.00 | 10 318.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 849.00 | 1 539.00 | 2 283.00 | 2 289.36 | |
| Shares repurchased | 250.00 | ||||
| Retained earnings | - 227.00 | -1 158.00 | - 999.00 | -1 207.00 | 29.98 |
| Profit of the financial year | -83.00 | 851.00 | 784.00 | 1 244.00 | 42.09 |
| Shareholders equity total | - 260.00 | 592.00 | 1 374.00 | 2 620.00 | 2 411.42 |
| Provisions | 239.00 | 444.00 | 654.00 | 655.45 | |
| Non-current loans from credit institutions | 1 694.00 | 1 657.00 | 3 457.00 | 5 153.00 | 5 837.93 |
| Non-current other liabilities | 47.00 | 48.00 | 159.00 | 203.00 | 189.21 |
| Non-current liabilities total | 1 741.00 | 1 705.00 | 3 616.00 | 5 356.00 | 6 027.15 |
| Current loans from credit institutions | 384.00 | 1 129.00 | 1 673.00 | 158.00 | 158.30 |
| Current owed to participating | 550.00 | 1 000.00 | 535.00 | 1 050.19 | |
| Short-term deferred tax liabilities | 7.00 | 1.03 | |||
| Other non-interest bearing current liabilities | 16.00 | 9.00 | 11.00 | 15.00 | 14.50 |
| Current liabilities total | 950.00 | 1 138.00 | 2 684.00 | 715.00 | 1 224.02 |
| Balance sheet total (liabilities) | 2 431.00 | 3 674.00 | 8 118.00 | 9 345.00 | 10 318.05 |
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