Majse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38288539
Læssøegade 7, 6000 Kolding
ri@madnico.dk
tel: 61676894
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.15 | -6.06 | -5.00 | -5.49 | -7.51 |
| EBIT | -5.15 | -6.06 | -5.00 | -5.49 | -7.51 |
| Other financial income | 14.40 | 21.37 | 27.70 | 8.85 | 39.90 |
| Other financial expenses | -62.25 | -4.92 | -6.79 | -0.89 | -0.61 |
| Net income from associates (fin.) | 835.01 | 241.80 | 1 056.95 | 1 325.16 | 1 199.78 |
| Pre-tax profit | 782.02 | 252.19 | 1 072.86 | 1 327.63 | 1 231.56 |
| Income taxes | -1.96 | -2.89 | -3.80 | -0.69 | -7.09 |
| Net earnings | 780.06 | 249.30 | 1 069.06 | 1 326.94 | 1 224.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 596.80 | 596.80 | |||
| Tangible assets total | 596.80 | 596.80 | |||
| Holdings in group member companies | 1 172.71 | 814.51 | 1 756.46 | 2 081.62 | 2 081.40 |
| Investments total | 1 172.71 | 814.51 | 1 756.46 | 2 081.62 | 2 081.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 896.57 | 1 052.11 | 360.44 | 356.22 | |
| Current other receivables | 640.84 | ||||
| Short term receivables total | 640.84 | 896.57 | 1 052.11 | 360.44 | 356.22 |
| Other current investments | 491.81 | ||||
| Cash and bank deposits | 147.34 | 64.31 | 106.21 | 1 087.63 | 1 056.26 |
| Cash and cash equivalents | 147.34 | 64.31 | 106.21 | 1 087.63 | 1 548.07 |
| Balance sheet total (assets) | 1 960.89 | 1 775.39 | 2 914.78 | 4 126.49 | 4 582.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Other reserves | 775.98 | 417.78 | 1 359.73 | 1 822.89 | 1 822.67 |
| Retained earnings | - 137.13 | 776.13 | 83.48 | 571.58 | 1 176.74 |
| Profit of the financial year | 780.06 | 249.30 | 1 069.06 | 1 326.94 | 1 224.47 |
| Shareholders equity total | 1 581.91 | 1 607.61 | 2 562.27 | 3 771.41 | 4 273.88 |
| Non-current deferred tax liabilities | 350.80 | 304.61 | |||
| Non-current liabilities total | 350.80 | 304.61 | |||
| Current owed to group member | 67.07 | 135.16 | 148.11 | ||
| Short-term deferred tax liabilities | 165.70 | 28.35 | 200.40 | ||
| Other non-interest bearing current liabilities | 146.20 | 4.28 | 4.00 | 4.28 | 4.00 |
| Current liabilities total | 378.98 | 167.78 | 352.51 | 4.28 | 4.00 |
| Balance sheet total (liabilities) | 1 960.89 | 1 775.39 | 2 914.78 | 4 126.49 | 4 582.49 |
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.