max Service ApS — Credit Rating and Financial Key Figures
CVR number: 44461188
Fælledvej 6, Harritslev 5400 Bogense
info@max-service.dk
tel: 63816816
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 786.84 |
| Employee benefit expenses | -3 000.50 |
| Total depreciation | -83.05 |
| EBIT | - 296.71 |
| Other financial income | 0.00 |
| Other financial expenses | -6.43 |
| Pre-tax profit | - 303.14 |
| Income taxes | 66.69 |
| Net earnings | - 236.45 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 164.52 |
| Intangible assets total | 164.52 |
| Machinery and equipment | 167.68 |
| Tangible assets total | 167.68 |
| Investments total | 148.00 |
| Long term receivables total | |
| Finished products/goods | 55.00 |
| Inventories total | 55.00 |
| Current trade debtors | 162.98 |
| Current deferred tax assets | 66.69 |
| Short term receivables total | 229.67 |
| Cash and bank deposits | 92.67 |
| Cash and cash equivalents | 92.67 |
| Balance sheet total (assets) | 857.54 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 236.45 |
| Shareholders equity total | - 196.45 |
| Non-current other liabilities | 255.00 |
| Non-current liabilities total | 255.00 |
| Current trade creditors | 142.86 |
| Current owed to participating | 0.62 |
| Other non-interest bearing current liabilities | 655.50 |
| Current liabilities total | 798.98 |
| Balance sheet total (liabilities) | 857.54 |
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