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Majse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38288539
Læssøegade 7, 6000 Kolding
ri@madnico.dk
tel: 61676894
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.06 | -5.00 | -5.49 | -7.51 | -44.79 |
| EBIT | -6.06 | -5.00 | -5.49 | -7.51 | -44.79 |
| Other financial income | 21.37 | 27.70 | 8.85 | 39.90 | 868.74 |
| Other financial expenses | -4.92 | -6.79 | -0.89 | -0.61 | - 119.26 |
| Net income from associates (fin.) | 241.80 | 1 056.95 | 1 325.16 | 1 199.78 | 1 860.58 |
| Pre-tax profit | 252.19 | 1 072.86 | 1 327.63 | 1 231.56 | 2 565.27 |
| Income taxes | -2.89 | -3.80 | -0.69 | -7.09 | -5.73 |
| Net earnings | 249.30 | 1 069.06 | 1 326.94 | 1 224.47 | 2 559.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 596.80 | 596.80 | 833.13 | ||
| Tangible assets total | 596.80 | 596.80 | 833.13 | ||
| Holdings in group member companies | 814.51 | 1 756.46 | 2 081.62 | 2 081.40 | 2 662.12 |
| Investments total | 814.51 | 1 756.46 | 2 081.62 | 2 081.40 | 2 662.12 |
| Non-current other receivables | 822.19 | ||||
| Long term receivables total | 822.19 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 896.57 | 1 052.11 | 360.44 | 356.22 | 637.92 |
| Short term receivables total | 896.57 | 1 052.11 | 360.44 | 356.22 | 637.92 |
| Other current investments | 491.81 | 1 280.65 | |||
| Cash and bank deposits | 64.31 | 106.21 | 1 087.63 | 1 056.26 | 838.74 |
| Cash and cash equivalents | 64.31 | 106.21 | 1 087.63 | 1 548.07 | 2 119.40 |
| Balance sheet total (assets) | 1 775.39 | 2 914.78 | 4 126.49 | 4 582.49 | 7 074.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 722.00 | 395.00 | ||
| Other reserves | 417.78 | 1 359.73 | 1 822.89 | 1 100.67 | 2 041.93 |
| Retained earnings | 776.13 | 83.48 | 571.58 | 1 176.74 | 1 391.96 |
| Profit of the financial year | 249.30 | 1 069.06 | 1 326.94 | 1 224.47 | 2 559.54 |
| Shareholders equity total | 1 607.61 | 2 562.27 | 3 771.41 | 4 273.88 | 6 438.42 |
| Non-current deferred tax liabilities | 350.80 | 304.61 | 548.31 | ||
| Non-current liabilities total | 350.80 | 304.61 | 548.31 | ||
| Current owed to group member | 135.16 | 148.11 | 83.47 | ||
| Short-term deferred tax liabilities | 28.35 | 200.40 | 0.55 | ||
| Other non-interest bearing current liabilities | 4.28 | 4.00 | 4.28 | 4.00 | 4.00 |
| Current liabilities total | 167.78 | 352.51 | 4.28 | 4.00 | 88.02 |
| Balance sheet total (liabilities) | 1 775.39 | 2 914.78 | 4 126.49 | 4 582.49 | 7 074.76 |
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