MAJA CHRISTIANSEN HOLDING ApS. — Credit Rating and Financial Key Figures
CVR number: 30502132
Farum Bytorv 19, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.13 | -14.38 | -22.64 | -68.84 | -65.36 |
| EBIT | -9.13 | -14.38 | -22.64 | -68.84 | -65.36 |
| Other financial income | 160.38 | 391.42 | 262.10 | 2 024.44 | 2 722.85 |
| Other financial expenses | - 165.60 | - 396.00 | -1 393.99 | - 936.70 | - 827.50 |
| Net income from associates (fin.) | - 493.44 | - 963.08 | 1 733.78 | -1 524.14 | 24.72 |
| Pre-tax profit | - 507.78 | - 982.04 | 579.25 | - 505.24 | 1 854.71 |
| Income taxes | -0.12 | 0.09 | 0.46 | ||
| Net earnings | - 507.90 | - 982.04 | 579.33 | - 504.78 | 1 854.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 161.83 | 1 198.75 | 2 432.52 | 908.38 | 933.10 |
| Participating interests | 20.00 | 20.00 | 1 770.00 | 1 770.00 | 1 770.00 |
| Investments total | 2 181.83 | 1 218.75 | 4 202.52 | 2 678.38 | 2 703.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 986.18 | 9 377.83 | 9 886.92 | ||
| Current owed by particip. interest comp. | 16 160.38 | 16 551.80 | 132.42 | 548.16 | 595.36 |
| Current deferred tax assets | 15.03 | 47.03 | 43.09 | 16.54 | 14.50 |
| Short term receivables total | 16 175.41 | 16 598.83 | 6 161.68 | 9 942.53 | 10 496.78 |
| Other current investments | 14 038.32 | 15 762.27 | 3 890.64 | ||
| Cash and bank deposits | 2.39 | 11.89 | 57.87 | ||
| Cash and cash equivalents | 14 040.71 | 15 774.16 | 3 948.51 | ||
| Balance sheet total (assets) | 18 357.24 | 17 817.58 | 24 404.91 | 28 395.07 | 17 148.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 036.83 | 1 073.75 | 1 496.13 | 991.35 | 808.10 |
| Retained earnings | 369.91 | 825.09 | - 579.33 | 504.78 | 183.25 |
| Profit of the financial year | - 507.90 | - 982.04 | 579.33 | - 504.78 | 1 854.71 |
| Shareholders equity total | 2 023.84 | 1 041.80 | 1 621.13 | 1 116.35 | 2 971.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 205.78 | 7 520.69 | |||
| Current owed to group member | 110.62 | 223.81 | |||
| Short-term deferred tax liabilities | 47.24 | ||||
| Other non-interest bearing current liabilities | 16 175.55 | 16 551.97 | 16 578.00 | 19 758.03 | 14 177.33 |
| Current liabilities total | 16 333.40 | 16 775.78 | 22 783.78 | 27 278.72 | 14 177.33 |
| Balance sheet total (liabilities) | 18 357.24 | 17 817.58 | 24 404.91 | 28 395.07 | 17 148.39 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.