MAX HORSENS A/S — Credit Rating and Financial Key Figures

CVR number: 17028839
Bakkedraget 2, 8362 Hørning
tel: 75656811
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 612.632 286.211 697.342 575.702 829.27
Costs of management-2 618.84
Costs of distribution- 614.03
Employee benefit expenses-1 637.05-1 714.30-1 579.68-1 837.76
Other operating expenses-67.31
Total depreciation-97.26- 109.10-68.82-42.00
EBIT379.75551.91- 193.38927.20949.51
Other financial expenses-7.79-8.77-30.75-92.59-22.77
Pre-tax profit371.97543.14- 224.13834.61926.74
Income taxes-83.81- 122.9521.16- 203.87- 207.83
Net earnings288.15420.19- 202.97630.74718.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment389.24291.98196.34259.00217.00
Tangible assets total389.24291.98196.34259.00217.00
Investments total150.00150.00
Non-current other receivables100.00100.00150.00
Long term receivables total100.00100.00150.00
Finished products/goods2 052.901 817.721 642.941 564.67976.86
Inventories total2 052.901 817.721 642.941 564.67976.86
Current trade debtors1 892.081 226.96838.232 159.71864.04
Current amounts owed by group member comp.35.72
Prepayments and accrued income17.0245.7743.3048.7236.76
Current other receivables0.0218.44411.020.03
Current deferred tax assets7.6862.39
Short term receivables total1 909.111 308.48907.652 619.45963.23
Cash and bank deposits563.44600.95370.74200.26685.90
Cash and cash equivalents563.44600.95370.74200.26685.90
Balance sheet total (assets)5 014.694 119.133 267.664 793.372 992.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased300.00420.191 499.96685.00200.00
Other reserves-1 399.96
Retained earnings1 792.361 660.33580.56- 307.42123.33
Profit of the financial year288.15420.19- 202.97630.74718.91
Shareholders equity total2 880.523 000.70977.581 508.331 542.24
Provisions19.7713.4833.5547.74
Non-current liabilities total
Advances received65.1610.50
Current trade creditors1 494.56643.20512.491 020.07878.68
Current owed to group member5.461 477.621 509.37
Short-term deferred tax liabilities85.49129.25162.65193.63
Other non-interest bearing current liabilities463.73322.00299.97559.42330.70
Current liabilities total2 114.401 104.952 290.083 251.501 403.01
Balance sheet total (liabilities)5 014.694 119.133 267.664 793.372 992.99
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