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Maj Tornøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40814485
Pilevangen 9, Tarup 5210 Odense NV
maj@adg-fysioterapi.dk
tel: 61302061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.00 | -4.00 | -4.38 | -6.26 |
| Gross profit | -1.00 | -1.00 | -4.00 | -4.38 | -6.26 |
| EBIT | -1.00 | -1.00 | -4.00 | -4.38 | -6.26 |
| Other financial income | 1.00 | 0.47 | 0.16 | ||
| Other financial expenses | -8.00 | -7.00 | |||
| Net income from associates (fin.) | 149.00 | 203.00 | 198.00 | 269.34 | 299.58 |
| Pre-tax profit | 140.00 | 195.00 | 195.00 | 265.44 | 293.48 |
| Net earnings | 140.00 | 195.00 | 195.00 | 265.44 | 293.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 584.00 | 436.00 | 434.00 | 503.99 | 528.58 |
| Investments total | 584.00 | 436.00 | 434.00 | 503.99 | 528.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 200.00 | 79.00 | 16.97 | 42.69 | |
| Cash and cash equivalents | 200.00 | 79.00 | 16.97 | 42.69 | |
| Balance sheet total (assets) | 584.00 | 636.00 | 513.00 | 520.96 | 571.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 380.00 | 275.00 | 79.40 | ||
| Other reserves | 53.00 | 52.00 | - 110.00 | 28.58 | |
| Retained earnings | -6.00 | 135.00 | 2.00 | -77.88 | 79.59 |
| Profit of the financial year | 140.00 | 195.00 | 195.00 | 265.44 | 293.48 |
| Shareholders equity total | 227.00 | 422.00 | 507.00 | 502.56 | 521.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 4.00 | 3.50 | 3.50 |
| Current owed to participating | 356.00 | 213.00 | 2.00 | 14.90 | 46.65 |
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 357.00 | 214.00 | 6.00 | 18.40 | 50.22 |
| Balance sheet total (liabilities) | 584.00 | 636.00 | 513.00 | 520.96 | 571.26 |
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