MAXI BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34072256
Karl Andersens Vej 19, 6710 Esbjerg V
maxibyg@gmail.com
tel: 27632132
maxibyg.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 937.08 | 1 092.80 | 1 135.62 | 1 089.92 |
| Employee benefit expenses | -1 258.82 | -1 292.29 | - 849.73 | - 965.79 |
| Other operating expenses | -8.36 | |||
| Total depreciation | -14.69 | -17.87 | -7.29 | -3.55 |
| EBIT | - 336.43 | - 225.73 | 278.61 | 120.58 |
| Other financial income | 1.09 | 1.58 | 0.38 | |
| Other financial expenses | -39.67 | -88.73 | -67.11 | -64.75 |
| Pre-tax profit | - 375.01 | - 312.87 | 211.87 | 55.83 |
| Income taxes | 82.00 | 65.00 | -48.00 | -15.00 |
| Net earnings | - 293.01 | - 247.87 | 163.87 | 40.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 58.59 | 25.18 | 9.09 | 5.54 |
| Tangible assets total | 58.59 | 25.18 | 9.09 | 5.54 |
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 21.00 | 15.00 | 17.50 | |
| Finished products/goods | 20.00 | |||
| Inventories total | 20.00 | 21.00 | 15.00 | 17.50 |
| Current trade debtors | 802.93 | 304.37 | 122.32 | 410.40 |
| Prepayments and accrued income | 20.65 | 25.34 | 5.33 | 5.33 |
| Current other receivables | 26.97 | 10.80 | 23.00 | 165.78 |
| Current deferred tax assets | 138.00 | 203.00 | 155.00 | 140.00 |
| Short term receivables total | 988.55 | 543.51 | 305.65 | 721.51 |
| Cash and bank deposits | 11.05 | 11.05 | 11.05 | 11.00 |
| Cash and cash equivalents | 11.05 | 11.05 | 11.05 | 11.00 |
| Balance sheet total (assets) | 1 078.20 | 600.75 | 340.79 | 755.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | -34.71 | |||
| Retained earnings | - 168.78 | - 496.50 | - 744.37 | - 580.50 |
| Profit of the financial year | - 293.01 | - 247.87 | 163.87 | 40.83 |
| Shareholders equity total | - 416.50 | - 664.37 | - 500.50 | - 459.67 |
| Non-current accruals and deferred income | 18.22 | |||
| Non-current other liabilities | 5.78 | |||
| Non-current liabilities total | 18.22 | 5.78 | ||
| Current loans from credit institutions | 476.96 | 522.94 | 297.84 | 417.26 |
| Current trade creditors | 715.46 | 465.83 | 218.40 | 408.21 |
| Other non-interest bearing current liabilities | 284.06 | 276.36 | 325.05 | 383.96 |
| Current liabilities total | 1 476.48 | 1 265.12 | 841.29 | 1 209.43 |
| Balance sheet total (liabilities) | 1 078.19 | 600.75 | 340.79 | 755.55 |
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