MAXIMUM SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33776101
Jernbanegade 23 B, 4000 Roskilde
qa@maximumservice.dk
tel: 70250224
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 209.45 |
| Employee benefit expenses | -2 081.86 |
| Total depreciation | -11.97 |
| EBIT | - 884.38 |
| Other financial income | - 186.88 |
| Other financial expenses | -2.11 |
| Pre-tax profit | -1 073.37 |
| Income taxes | 229.79 |
| Net earnings | - 843.58 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 5.08 |
| Tangible assets total | 5.08 |
| Investments total | 839.31 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 270.80 |
| Current deferred tax assets | 242.24 |
| Short term receivables total | 513.04 |
| Cash and bank deposits | 723.64 |
| Cash and cash equivalents | 723.64 |
| Balance sheet total (assets) | 2 081.06 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | - 118.38 |
| Profit of the financial year | - 843.58 |
| Shareholders equity total | - 881.95 |
| Provisions | -0.00 |
| Non-current liabilities total | |
| Current trade creditors | 646.42 |
| Current owed to group member | 20.44 |
| Other non-interest bearing current liabilities | 2 296.15 |
| Current liabilities total | 2 963.01 |
| Balance sheet total (liabilities) | 2 081.06 |
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