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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 997.84 | 3 213.38 | 2 710.40 | 2 202.27 | 2 015.85 |
| Employee benefit expenses | -1 618.73 | -2 421.30 | -2 202.45 | -1 906.62 | -1 778.68 |
| EBIT | 379.11 | 792.08 | 507.96 | 295.65 | 237.17 |
| Other financial income | -0.00 | 1.72 | |||
| Other financial expenses | -4.80 | -5.49 | -1.89 | -0.01 | -3.43 |
| Pre-tax profit | 374.31 | 786.58 | 506.06 | 297.35 | 233.74 |
| Income taxes | -83.54 | - 173.23 | - 112.45 | -66.33 | -54.05 |
| Net earnings | 290.76 | 613.36 | 393.61 | 231.02 | 179.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.00 | 71.80 | 22.77 | 45.73 | 29.48 |
| Inventories total | 26.00 | 71.80 | 22.77 | 45.73 | 29.48 |
| Current trade debtors | 19.38 | 24.37 | 14.31 | 51.26 | 19.96 |
| Current amounts owed by group member comp. | 55.30 | ||||
| Current other receivables | 50.00 | ||||
| Short term receivables total | 69.38 | 24.37 | 14.31 | 51.26 | 75.25 |
| Cash and bank deposits | 513.85 | 753.82 | 499.83 | 245.89 | 290.56 |
| Cash and cash equivalents | 513.85 | 753.82 | 499.83 | 245.89 | 290.56 |
| Balance sheet total (assets) | 609.23 | 850.00 | 536.92 | 342.87 | 395.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 280.00 | 400.00 | 190.00 | 127.85 | 79.69 |
| Retained earnings | - 260.90 | - 570.14 | - 346.78 | - 231.02 | - 179.69 |
| Profit of the financial year | 290.76 | 613.36 | 393.61 | 231.02 | 179.69 |
| Shareholders equity total | 359.86 | 493.22 | 286.83 | 177.85 | 129.69 |
| Provisions | 1.76 | ||||
| Non-current deferred tax liabilities | 75.54 | 66.33 | 54.05 | ||
| Non-current liabilities total | 75.54 | 66.33 | 54.05 | ||
| Current trade creditors | 10.50 | 22.00 | 29.82 | 12.00 | 13.00 |
| 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 | 161.56 | 167.79 | 96.78 | 75.65 | 132.23 |
| Current liabilities total | 172.06 | 356.78 | 250.09 | 98.69 | 211.56 |
| Balance sheet total (liabilities) | 609.23 | 850.00 | 536.92 | 342.87 | 395.30 |
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