Maxer ApS — Credit Rating and Financial Key Figures
CVR number: 36685026
Eskildsgade 5, 1657 København V
jacob@maxer.dk
tel: 24224943
https://maxer.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 579.95 | 1 997.84 | 3 213.38 | 2 710.40 | 2 202.27 |
| Employee benefit expenses | -1 293.92 | -1 618.73 | -2 421.30 | -2 202.45 | -1 906.62 |
| EBIT | 286.03 | 379.11 | 792.08 | 507.96 | 295.65 |
| Other financial income | -0.00 | 1.72 | |||
| Other financial expenses | -2.75 | -4.80 | -5.49 | -1.89 | -0.01 |
| Pre-tax profit | 283.28 | 374.31 | 786.58 | 506.06 | 297.35 |
| Income taxes | -63.35 | -83.54 | - 173.23 | - 112.45 | -66.33 |
| Net earnings | 219.93 | 290.76 | 613.36 | 393.61 | 231.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.70 | 26.00 | 71.80 | 22.77 | 45.73 |
| Inventories total | 15.70 | 26.00 | 71.80 | 22.77 | 45.73 |
| Current trade debtors | 17.09 | 19.38 | 24.37 | 14.31 | 51.26 |
| Prepayments and accrued income | 8.02 | ||||
| Current other receivables | 45.28 | 50.00 | |||
| Short term receivables total | 70.39 | 69.38 | 24.37 | 14.31 | 51.26 |
| Cash and bank deposits | 462.75 | 513.85 | 753.82 | 499.83 | 245.89 |
| Cash and cash equivalents | 462.75 | 513.85 | 753.82 | 499.83 | 245.89 |
| Balance sheet total (assets) | 548.84 | 609.23 | 850.00 | 536.92 | 342.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 210.00 | 280.00 | 400.00 | 190.00 | 127.85 |
| Retained earnings | - 200.83 | - 260.90 | - 570.14 | - 346.78 | - 231.02 |
| Profit of the financial year | 219.93 | 290.76 | 613.36 | 393.61 | 231.02 |
| Shareholders equity total | 279.10 | 359.86 | 493.22 | 286.83 | 177.85 |
| Provisions | 1.76 | 1.76 | |||
| Non-current other liabilities | 66.06 | ||||
| Non-current deferred tax liabilities | 61.59 | 75.54 | |||
| Non-current liabilities total | 127.64 | 75.54 | |||
| Current trade creditors | 32.85 | 10.50 | 22.00 | 29.82 | 12.00 |
| Current owed to group member | 11.03 | 11.03 | |||
| Short-term deferred tax liabilities | 166.99 | 112.45 | 66.33 | ||
| Other non-interest bearing current liabilities | 107.49 | 161.56 | 167.79 | 96.78 | 75.65 |
| Current liabilities total | 140.34 | 172.06 | 356.78 | 250.09 | 165.02 |
| Balance sheet total (liabilities) | 548.84 | 609.23 | 850.00 | 536.92 | 342.87 |
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