MORTEN MAJLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29144958
Gammel Kongevej 150, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -13.00 | -16.00 | -19.00 | -23.02 |
| EBIT | -12.00 | -13.00 | -16.00 | -19.00 | -23.02 |
| Other financial income | 162.00 | 67.00 | 415.00 | 795.00 | 880.71 |
| Other financial expenses | -1.00 | -41.00 | -66.00 | - 208.52 | |
| Net income from associates (fin.) | 332.00 | 635.00 | 466.00 | 469.00 | 336.13 |
| Pre-tax profit | 481.00 | 648.00 | 865.00 | 1 179.00 | 985.30 |
| Income taxes | -35.00 | -2.00 | -92.00 | - 150.00 | - 144.90 |
| Net earnings | 446.00 | 646.00 | 773.00 | 1 029.00 | 840.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 174.00 | 2 558.00 | 2 225.00 | 2 193.00 | 2 529.44 |
| Investments total | 3 174.00 | 2 558.00 | 2 225.00 | 2 193.00 | 2 529.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.00 | 416.00 | 900.00 | 584.00 | 555.52 |
| Current other receivables | 500.00 | 1 178.92 | |||
| Current deferred tax assets | 12.00 | 11.00 | 11.00 | ||
| Short term receivables total | 3.00 | 428.00 | 911.00 | 1 095.00 | 1 734.43 |
| Other current investments | 2 202.00 | 2 916.00 | 3 133.00 | 4 465.00 | 4 225.64 |
| Cash and bank deposits | 20.00 | 441.00 | 46.00 | 7.59 | |
| Cash and cash equivalents | 2 202.00 | 2 936.00 | 3 574.00 | 4 511.00 | 4 233.23 |
| Balance sheet total (assets) | 5 379.00 | 5 922.00 | 6 710.00 | 7 799.00 | 8 497.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Other reserves | 3 086.00 | 2 471.00 | 2 137.00 | 2 106.00 | 2 441.94 |
| Retained earnings | 1 612.00 | 2 617.00 | 3 538.00 | 4 281.00 | 4 906.53 |
| Profit of the financial year | 446.00 | 646.00 | 773.00 | 1 029.00 | 840.40 |
| Shareholders equity total | 5 326.00 | 5 916.00 | 6 632.00 | 7 602.00 | 8 381.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | ||||
| Current trade creditors | 5.00 | 6.00 | 5.00 | 7.00 | 6.18 |
| Short-term deferred tax liabilities | 31.00 | 67.00 | 126.00 | 109.55 | |
| Other non-interest bearing current liabilities | 1.00 | 6.00 | 64.00 | ||
| Current liabilities total | 53.00 | 6.00 | 78.00 | 197.00 | 115.73 |
| Balance sheet total (liabilities) | 5 379.00 | 5 922.00 | 6 710.00 | 7 799.00 | 8 497.10 |
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