KOMPLEMENTARSELSKABET AF 1. MAJ ApS — Credit Rating and Financial Key Figures
CVR number: 24217809
Grøndalsvej 112 A, Stilling 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -6.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 | -6.50 | -7.50 | -7.50 |
| Other financial expenses | -0.31 | -2.00 | -1.02 | -2.65 | -0.53 |
| Net income from associates (fin.) | 61.05 | 68.01 | 85.02 | ||
| Pre-tax profit | 53.24 | 58.51 | 77.50 | -10.15 | -8.03 |
| Income taxes | -11.78 | -13.33 | -17.27 | ||
| Net earnings | 41.46 | 45.18 | 60.23 | -10.15 | -8.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 305.28 | 340.07 | 425.08 | 425.08 | 402.96 |
| Investments total | 305.28 | 340.07 | 425.08 | 425.08 | 402.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Balance sheet total (assets) | 305.28 | 340.07 | 425.08 | 429.08 | 402.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 50.00 | |||
| Retained earnings | 58.93 | -12.61 | -17.43 | 42.80 | 32.65 |
| Profit of the financial year | 41.46 | 45.18 | 60.23 | -10.15 | -8.03 |
| Shareholders equity total | 225.39 | 270.57 | 217.80 | 157.65 | 149.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 45.65 | 52.85 | 176.71 | 252.04 | 248.04 |
| Short-term deferred tax liabilities | 8.93 | 11.33 | 13.27 | ||
| Other non-interest bearing current liabilities | 25.30 | 5.32 | 17.31 | 19.39 | 5.30 |
| Current liabilities total | 79.89 | 69.50 | 207.28 | 271.43 | 253.34 |
| Balance sheet total (liabilities) | 305.28 | 340.07 | 425.08 | 429.08 | 402.96 |
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