MAXMEDIA ApS
CVR number: 24243109
Industrivej 27 A, 7080 Børkop
info@maxmedia.dk
tel: 76408021
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 73.43 |
| External services | - 222.89 |
| Gross profit | - 149.46 |
| Employee benefit expenses | - 292.82 |
| Total depreciation | -34.62 |
| EBIT | - 476.91 |
| Other financial expenses | -20.91 |
| Pre-tax profit | - 497.82 |
| Net earnings | - 497.82 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 764.28 |
| Machinery and equipment | 103.86 |
| Tangible assets total | 1 868.14 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 317.54 |
| Inventories total | 317.54 |
| Current trade debtors | 35.00 |
| Current amounts owed by group member comp. | 482.58 |
| Current other receivables | 24.56 |
| Short term receivables total | 542.14 |
| Balance sheet total (assets) | 2 727.82 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 221.46 |
| Profit of the financial year | - 497.82 |
| Shareholders equity total | - 594.28 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 720.29 |
| Current trade creditors | 90.61 |
| Current owed to participating | 242.18 |
| Current owed to group member | 1 194.00 |
| Other non-interest bearing current liabilities | 75.02 |
| Current liabilities total | 3 322.10 |
| Balance sheet total (liabilities) | 2 727.82 |
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