Max Ren AM ApS — Credit Rating and Financial Key Figures
CVR number: 43898167
Vesterhavsgade 137, 6700 Esbjerg
info@maxren.dk
tel: 69172424
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 768.83 |
| Employee benefit expenses | -1 858.96 |
| Total depreciation | -16.31 |
| EBIT | - 106.43 |
| Other financial income | 3.27 |
| Other financial expenses | -1.91 |
| Pre-tax profit | - 105.07 |
| Income taxes | 14.44 |
| Net earnings | -90.63 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 65.24 |
| Tangible assets total | 65.24 |
| Other receivables | 36.00 |
| Investments total | 36.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 105.06 |
| Prepayments and accrued income | 35.92 |
| Current other receivables | 8.88 |
| Current deferred tax assets | 14.44 |
| Short term receivables total | 164.29 |
| Cash and bank deposits | 78.81 |
| Cash and cash equivalents | 78.81 |
| Balance sheet total (assets) | 344.33 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -90.63 |
| Shareholders equity total | -50.63 |
| Non-current liabilities total | |
| Current trade creditors | 50.50 |
| Current owed to participating | 154.32 |
| Other non-interest bearing current liabilities | 190.15 |
| Current liabilities total | 394.97 |
| Balance sheet total (liabilities) | 344.33 |
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