MAKS IndustriService ApS — Credit Rating and Financial Key Figures
CVR number: 43705695
Peter L Jensens Vej 2, 4840 Nørre Alslev
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 821.55 |
| Employee benefit expenses | - 438.27 |
| EBIT | 383.28 |
| Other financial income | 0.16 |
| Other financial expenses | -0.27 |
| Pre-tax profit | 383.16 |
| Income taxes | -84.30 |
| Net earnings | 298.86 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 10.00 |
| Inventories total | 10.00 |
| Current trade debtors | 62.42 |
| Current other receivables | 28.07 |
| Short term receivables total | 90.49 |
| Cash and bank deposits | 597.71 |
| Cash and cash equivalents | 597.71 |
| Balance sheet total (assets) | 698.20 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 200.00 |
| Retained earnings | - 200.00 |
| Profit of the financial year | 298.86 |
| Shareholders equity total | 338.86 |
| Non-current liabilities total | |
| Current loans from credit institutions | 62.47 |
| Current trade creditors | 57.80 |
| Short-term deferred tax liabilities | 84.30 |
| Other non-interest bearing current liabilities | 154.76 |
| Current liabilities total | 359.34 |
| Balance sheet total (liabilities) | 698.20 |
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