MAJBØLGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 34216932
Skovbyvej 20, Majbølgård 6470 Sydals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -8.00 | -7.69 | -9.36 | -8.36 |
| EBIT | -18.00 | -8.00 | -7.69 | -9.36 | -8.36 |
| Other financial income | 30.00 | 39.16 | 3.13 | ||
| Other financial expenses | -5.00 | -5.00 | -4.67 | -1.55 | -1.92 |
| Pre-tax profit | -23.00 | -13.00 | 17.64 | 28.25 | -7.15 |
| Net earnings | -23.00 | -13.00 | 17.64 | 28.25 | -7.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 640.00 | 640.00 | 640.00 | 640.00 | 640.00 |
| Long term receivables total | 640.00 | 640.00 | 640.00 | 640.00 | 640.00 |
| Inventories total | |||||
| Current deferred tax assets | 6.60 | 8.25 | |||
| Short term receivables total | 6.60 | 8.25 | |||
| Cash and bank deposits | 544.00 | 533.00 | 544.54 | 573.68 | 576.63 |
| Cash and cash equivalents | 544.00 | 533.00 | 544.54 | 573.68 | 576.63 |
| Balance sheet total (assets) | 1 184.00 | 1 173.00 | 1 191.14 | 1 221.93 | 1 216.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Share premium account | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Retained earnings | 1 002.00 | 979.00 | 966.28 | 983.92 | 1 012.17 |
| Profit of the financial year | -23.00 | -13.00 | 17.64 | 28.25 | -7.15 |
| Shareholders equity total | 1 128.00 | 1 115.00 | 1 132.92 | 1 161.17 | 1 154.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 7.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 49.00 | 50.00 | 51.22 | 52.76 | 54.60 |
| Current liabilities total | 56.00 | 58.00 | 58.22 | 60.76 | 62.60 |
| Balance sheet total (liabilities) | 1 184.00 | 1 173.00 | 1 191.14 | 1 221.93 | 1 216.63 |
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