MaxTrade ApS — Credit Rating and Financial Key Figures

CVR number: 38899376

Bjarkevej 10 B, Skovby 8464 Galten

max@maxtoys.dk

tel: 52240002

www.maxtoys.dk

Free credit report

Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	204.99	114.55	69.86
Total depreciation	-2.83	-13.13	-31.50
EBIT	202.16	101.43	38.35
Other financial expenses	-23.33	-21.21	-14.05
Pre-tax profit	178.83	80.22	24.31
Income taxes	-38.97	-18.05	-5.46
Net earnings	139.86	62.17	18.85

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Machinery and equipment	16.01	144.38	112.88
Tangible assets total	16.01	144.38	112.88
Investments total
Long term receivables total
Finished products/goods	- 106.04	595.14	10.78
Advance payments	535.73
Inventories total	429.69	595.14	10.78
Current trade debtors	153.56	80.31	40.00
Current other receivables		23.41
Short term receivables total	153.56	103.72	40.00
Cash and bank deposits	111.14	59.76	359.43
Cash and cash equivalents	111.14	59.76	359.43
Balance sheet total (assets)	710.40	903.00	523.08

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	50.00	50.00	50.00
Retained earnings	111.14	251.00	313.17
Profit of the financial year	139.86	62.17	18.85
Shareholders equity total	301.00	363.17	382.01
Provisions		6.30	5.20
Non-current liabilities total
Current trade creditors	37.30		5.95
Current owed to group member	342.66	533.53	19.54
Other non-interest bearing current liabilities	29.45		110.39
Current liabilities total	409.41	533.53	135.87
Balance sheet total (liabilities)	710.40	903.00	523.08

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