MAJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25302613
Søndre Kystagervej 27, 2650 Hvidovre
Johnny@jpfh.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.29 | -7.75 | -17.70 | -21.32 | -19.60 |
| EBIT | -8.29 | -7.75 | -17.70 | -21.32 | -19.60 |
| Other financial income | 421.68 | 3 242.40 | 195.82 | 1 589.92 | 1 521.57 |
| Other financial expenses | - 506.72 | - 627.91 | -3 747.29 | - 683.21 | - 758.96 |
| Pre-tax profit | -93.34 | 2 606.75 | -3 569.17 | 885.38 | 743.02 |
| Income taxes | 113.30 | - 482.20 | 785.22 | - 194.78 | - 163.46 |
| Net earnings | 19.96 | 2 124.55 | -2 783.95 | 690.60 | 579.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.15 | ||||
| Current deferred tax assets | 250.83 | 113.30 | 806.98 | 145.47 | |
| Short term receivables total | 259.98 | 113.30 | 806.98 | 145.47 | |
| Other current investments | 10 696.97 | 17 024.66 | 9 704.22 | 15 105.43 | 17 655.73 |
| Cash and bank deposits | 1 936.18 | 807.55 | 4 987.89 | 2 559.91 | 2 716.19 |
| Cash and cash equivalents | 12 633.15 | 17 832.22 | 14 692.11 | 17 665.33 | 20 371.92 |
| Balance sheet total (assets) | 12 893.13 | 17 945.52 | 15 499.09 | 17 810.80 | 20 371.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 772.95 | - 752.99 | 1 371.56 | -1 412.39 | - 721.79 |
| Profit of the financial year | 19.96 | 2 124.55 | -2 783.95 | 690.60 | 579.56 |
| Shareholders equity total | - 627.99 | 1 496.56 | -1 287.39 | - 596.79 | -17.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 13.70 | 17.90 | 19.00 |
| Current owed to group member | 13 512.12 | 16 004.83 | 16 772.78 | 18 389.69 | 20 239.60 |
| Short-term deferred tax liabilities | 435.13 | 130.55 | |||
| Current liabilities total | 13 521.12 | 16 448.96 | 16 786.48 | 18 407.59 | 20 389.15 |
| Balance sheet total (liabilities) | 12 893.13 | 17 945.52 | 15 499.09 | 17 810.80 | 20 371.92 |
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