Maximillian Ejendomme 1 ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  1.0% 1.0% 1.0% 4.3% 1.3%  
Credit score (0-100)  88 87 87 47 79  
Credit rating  A A A BBB A  
Credit limit (kDKK)  289.0 410.4 739.7 0.0 123.4  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  1,108 1,509 3,722 -488 217  
Gross profit  1,101 1,502 3,712 -498 202  
EBITDA  1,101 1,502 3,712 -498 202  
EBIT  1,101 1,502 3,712 -498 202  
Pre-tax profit (PTP)  1,071.5 1,442.4 3,648.9 -556.2 144.4  
Net earnings  1,079.5 1,457.1 3,665.0 -543.8 160.4  
Pre-tax profit without non-rec. items  1,072 1,442 3,649 -556 144  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  3,895 5,352 9,017 8,473 8,634  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,589 8,106 11,827 11,334 11,551  

Net Debt  -798 -791 -782 -779 -778  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  1,108 1,509 3,722 -488 217  
Net sales growth  -13.1% 36.2% 146.7% -113.1% -144.5%  
Gross profit  1,101 1,502 3,712 -498 202  
Gross profit growth  -13.2% 36.5% 147.1% 0.0% 0.0%  
Employees  0 0 0 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,589 8,106 11,827 11,334 11,551  
Balance sheet change%  -33.0% 23.0% 45.9% -4.2% 1.9%  
Added value  1,100.8 1,502.2 3,712.1 -497.9 201.6  
Added value %  99.4% 99.5% 99.7% 102.0% 92.8%  
Investments  0 0 0 0 0  

Net sales trend  -1.0 1.0 2.0 -1.0 -2.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  99.4% 99.5% 99.7% 102.0% 92.8%  
EBIT %  99.4% 99.5% 99.7% 0.0% 92.8%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  97.5% 96.6% 98.5% 111.4% 73.8%  
Profit before depreciation and extraordinary items %  97.5% 96.6% 98.5% 111.4% 73.8%  
Pre tax profit less extraordinaries %  96.7% 95.6% 98.0% 114.0% 66.5%  
ROA %  13.4% 20.4% 37.2% -4.3% 1.8%  
ROI %  13.4% 20.5% 37.3% -4.3% 1.8%  
ROE %  32.2% 31.5% 51.0% -6.2% 1.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  59.1% 66.0% 76.2% 74.8% 74.7%  
Relative indebtedness %  243.2% 182.5% 75.5% -586.1% 1,342.3%  
Relative net indebtedness %  171.2% 130.1% 54.5% -426.5% 984.1%  
Net int. bear. debt to EBITDA, %  -72.5% -52.7% -21.1% 156.4% -386.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  124.4 125.6 125.4 124.6 80.9  
Current Ratio  124.4 125.6 125.4 124.6 80.9  
Cash and cash equivalent  797.9 791.3 781.7 778.8 778.2  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 -0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  73.0% 54.1% 21.9% -166.0% 372.4%  
Net working capital  802.0 810.1 808.6 803.4 799.2  
Net working capital %  72.4% 53.7% 21.7% -164.6% 367.8%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 -488 217  
Added value / employee  0 0 0 -498 202  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -498 202  
EBIT / employee  0 0 0 -498 202  
Net earnings / employee  0 0 0 -544 160