MAX HANSEN FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 34078076
Gersonsvej 22, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -9.67 | -12.28 | -9.25 | -9.25 | -13.64 |
Gross profit | -9.67 | -12.28 | -9.25 | -9.25 | -13.64 |
EBIT | -9.67 | -12.28 | -9.25 | -9.25 | -13.64 |
Other financial income | 261.47 | 98.89 | 75.18 | 39.69 | 26.83 |
Other financial expenses | -0.06 | -5.06 | -0.19 | -10.84 | |
Net income from associates (fin.) | 2 114.15 | 3 085.57 | - 140.60 | -12.81 | 625.27 |
Pre-tax profit | 2 365.90 | 3 167.12 | -74.86 | 17.62 | 627.62 |
Income taxes | -55.55 | -19.62 | -14.50 | -6.69 | 5.27 |
Net earnings | 2 310.35 | 3 147.51 | -89.36 | 10.93 | 632.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 561.07 | 12 088.31 | 14 947.71 | 16 434.90 | 17 060.17 |
Investments total | 4 561.07 | 12 088.31 | 14 947.71 | 16 434.90 | 17 060.17 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 10 831.99 | 6 304.67 | 3 229.87 | 1 335.44 | 1 371.02 |
Current other receivables | 0.62 | 2.00 | |||
Current deferred tax assets | 1.84 | 106.48 | |||
Short term receivables total | 10 832.61 | 6 306.51 | 3 229.87 | 1 335.44 | 1 479.51 |
Cash and bank deposits | 8.54 | 7.90 | 13.76 | 13.26 | 100.58 |
Cash and cash equivalents | 8.54 | 7.90 | 13.76 | 13.26 | 100.58 |
Balance sheet total (assets) | 15 402.21 | 18 402.73 | 18 191.35 | 17 783.60 | 18 640.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 115.00 | 672.00 | 660.00 | ||
Other reserves | - 115.00 | - 550.00 | - 260.00 | ||
Retained earnings | 12 946.35 | 15 143.70 | 18 176.21 | 17 414.85 | 16 765.78 |
Profit of the financial year | 2 310.35 | 3 147.51 | -89.36 | 10.93 | 632.89 |
Shareholders equity total | 15 336.70 | 18 371.21 | 18 166.85 | 17 627.78 | 17 878.67 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current owed to group member | 124.63 | 751.58 | |||
Short-term deferred tax liabilities | 55.51 | 19.62 | 14.50 | 21.19 | |
Other non-interest bearing current liabilities | 1.90 | ||||
Current liabilities total | 65.51 | 31.52 | 24.50 | 155.82 | 761.58 |
Balance sheet total (liabilities) | 15 402.21 | 18 402.73 | 18 191.35 | 17 783.60 | 18 640.26 |
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