MORTEN MAJLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29144958
Gammel Kongevej 150, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -12.00 | -13.00 | -16.00 | -18.83 |
| EBIT | -13.00 | -12.00 | -13.00 | -16.00 | -18.83 |
| Other financial income | 463.00 | 162.00 | 67.00 | 415.00 | 794.80 |
| Other financial expenses | -1.00 | -41.00 | -65.66 | ||
| Net income from associates (fin.) | 233.00 | 332.00 | 635.00 | 466.00 | 468.72 |
| Pre-tax profit | 683.00 | 481.00 | 648.00 | 865.00 | 1 179.04 |
| Income taxes | -99.00 | -35.00 | -2.00 | -92.00 | - 149.87 |
| Net earnings | 584.00 | 446.00 | 646.00 | 773.00 | 1 029.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 843.00 | 3 174.00 | 2 558.00 | 2 225.00 | 2 193.32 |
| Investments total | 2 843.00 | 3 174.00 | 2 558.00 | 2 225.00 | 2 193.32 |
| Non-current other receivables | 1 800.00 | ||||
| Long term receivables total | 1 800.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.00 | 3.00 | 416.00 | 900.00 | 583.91 |
| Current other receivables | 21.00 | 500.00 | |||
| Current deferred tax assets | 5.00 | 12.00 | 11.00 | 9.85 | |
| Short term receivables total | 29.00 | 3.00 | 428.00 | 911.00 | 1 093.76 |
| Other current investments | 2 202.00 | 2 916.00 | 3 133.00 | 4 465.02 | |
| Cash and bank deposits | 332.00 | 20.00 | 441.00 | 45.57 | |
| Cash and cash equivalents | 332.00 | 2 202.00 | 2 936.00 | 3 574.00 | 4 510.59 |
| Balance sheet total (assets) | 5 004.00 | 5 379.00 | 5 922.00 | 6 710.00 | 7 797.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Other reserves | 2 755.00 | 3 086.00 | 2 471.00 | 2 137.00 | 2 105.81 |
| Retained earnings | 1 418.00 | 1 612.00 | 2 617.00 | 3 538.00 | 4 280.99 |
| Profit of the financial year | 584.00 | 446.00 | 646.00 | 773.00 | 1 029.17 |
| Shareholders equity total | 4 937.00 | 5 326.00 | 5 916.00 | 6 632.00 | 7 601.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | ||||
| Current trade creditors | 6.00 | 5.00 | 6.00 | 5.00 | 6.25 |
| Short-term deferred tax liabilities | 60.00 | 31.00 | 67.00 | 125.66 | |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 6.00 | 63.78 | |
| Current liabilities total | 67.00 | 53.00 | 6.00 | 78.00 | 195.69 |
| Balance sheet total (liabilities) | 5 004.00 | 5 379.00 | 5 922.00 | 6 710.00 | 7 797.67 |
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