MAX Mentor ApS — Credit Rating and Financial Key Figures
CVR number: 43382535
Sentvedvej 24, Sentved 5853 Ørbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 159.75 | 375.35 |
| Costs of manufacturing | -3.12 | -12.01 |
| External services | -64.36 | - 101.66 |
| Gross profit | 92.27 | 261.68 |
| Wages and salaries | -67.00 | - 148.17 |
| Social security expenses | -37.74 | -59.36 |
| Total depreciation | -40.55 | |
| EBIT | -12.47 | 13.60 |
| Other financial expenses | -0.02 | -0.10 |
| Pre-tax profit | -13.31 | 13.50 |
| Income taxes | -0.22 | |
| Net earnings | -13.31 | 13.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 40.55 | |
| Tangible assets total | 40.55 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 28.30 | |
| Short term receivables total | 28.30 | |
| Cash and bank deposits | 9.64 | 61.45 |
| Cash and cash equivalents | 9.64 | 61.45 |
| Balance sheet total (assets) | 50.19 | 89.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -13.31 | |
| Profit of the financial year | -13.31 | 13.28 |
| Shareholders equity total | 26.69 | 39.97 |
| Non-current liabilities total | ||
| Current trade creditors | 9.48 | 8.06 |
| Current owed to participating | 1.14 | 1.50 |
| Short-term deferred tax liabilities | 0.22 | |
| Other non-interest bearing current liabilities | 12.88 | 40.00 |
| Current liabilities total | 23.50 | 49.78 |
| Balance sheet total (liabilities) | 50.19 | 89.75 |
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