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Maks Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39156075
Sintrupvej 25 A, 8220 Brabrand
klaus8210@hotmail.com
tel: 24619125
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 721.07 | 737.77 | 636.15 | 754.38 | 463.14 |
| EBIT | 721.07 | 737.77 | 636.15 | 754.38 | 463.14 |
| Other financial income | 1.01 | 0.06 | |||
| Other financial expenses | - 198.75 | - 183.16 | - 288.65 | - 302.83 | - 260.52 |
| Pre-tax profit | 522.32 | 554.61 | 347.50 | 452.55 | 202.68 |
| Income taxes | - 114.93 | - 122.02 | -76.45 | -99.33 | -44.60 |
| Net earnings | 407.39 | 432.58 | 271.05 | 353.22 | 158.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 245.42 | 11 245.42 | |||
| Buildings | 11 245.42 | 11 267.82 | 11 267.82 | ||
| Tangible assets total | 11 245.42 | 11 245.42 | 11 245.42 | 11 267.82 | 11 267.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.02 | ||||
| Current other receivables | 21.20 | 18.18 | 56.93 | 24.33 | 28.55 |
| Current deferred tax assets | 3.51 | 3.43 | 27.99 | 1.29 | 16.00 |
| Short term receivables total | 24.71 | 21.61 | 84.93 | 60.64 | 44.55 |
| Cash and bank deposits | 107.07 | 357.19 | 148.55 | 246.35 | 196.08 |
| Cash and cash equivalents | 107.07 | 357.19 | 148.55 | 246.35 | 196.08 |
| Balance sheet total (assets) | 11 377.20 | 11 624.22 | 11 478.89 | 11 574.81 | 11 508.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 618.83 | 3 026.22 | 3 458.81 | 3 729.85 | 4 083.08 |
| Profit of the financial year | 407.39 | 432.58 | 271.05 | 353.22 | 158.08 |
| Shareholders equity total | 3 126.22 | 3 558.81 | 3 829.85 | 4 183.08 | 4 341.16 |
| Provisions | 649.18 | 719.63 | 790.08 | 860.70 | 905.30 |
| Non-current loans from credit institutions | 4 288.34 | 4 026.40 | 3 784.22 | 3 526.93 | 3 263.80 |
| Non-current deferred tax liabilities | 2 800.00 | 2 800.00 | 2 500.00 | 2 500.00 | 2 400.00 |
| Non-current liabilities total | 7 088.34 | 6 826.40 | 6 284.22 | 6 026.93 | 5 663.80 |
| Current loans from credit institutions | 295.00 | 258.00 | 250.00 | 266.00 | 265.00 |
| Current trade creditors | 11.50 | 16.50 | |||
| Other non-interest bearing current liabilities | 218.46 | 261.37 | 324.74 | 226.60 | 316.68 |
| Current liabilities total | 513.46 | 519.37 | 574.74 | 504.10 | 598.18 |
| Balance sheet total (liabilities) | 11 377.20 | 11 624.22 | 11 478.89 | 11 574.81 | 11 508.44 |
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