MAJGAARD BRANDING A/S — Credit Rating and Financial Key Figures

CVR number: 25645936
Ved Stranden 4, 5300 Kerteminde
cm@majgaardbranding.com
tel: 20308060

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit355.44332.8264.93149.4797.39
Employee benefit expenses- 254.11- 241.53- 240.97- 150.14- 192.34
EBIT101.3391.29- 176.04-0.67-94.95
Other financial income308.11148.4019.783.543 595.36
Other financial expenses-11.99-80.56- 206.04-7.63-7.91
Pre-tax profit397.45159.13- 362.29-4.753 492.50
Income taxes-90.61-40.8877.75-1.61-77.44
Net earnings306.85118.25- 284.55-6.363 415.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests230.00230.00230.00230.00230.00
Investments total240.00240.00240.00240.00240.00
Long term receivables total
Inventories total
Current trade debtors106.07475.01115.1862.50
Current other receivables2.524.432 035.00
Current deferred tax assets0.51126.56112.6718.00
Short term receivables total106.07475.52244.25117.102 115.50
Other current investments3 679.054 406.483 100.593 100.591 450.00
Cash and bank deposits1 481.54234.861 226.351 199.763 083.09
Cash and cash equivalents5 160.594 641.344 326.954 300.354 533.09
Balance sheet total (assets)5 506.665 356.864 811.194 657.456 888.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased113.00114.40117.801 000.00200.00
Retained earnings3 951.964 144.414 144.862 860.322 653.95
Profit of the financial year306.85118.25- 284.55-6.363 415.05
Shareholders equity total4 871.814 877.064 478.124 353.956 769.01
Non-current deferred tax liabilities9.479.47
Non-current liabilities total9.479.47
Current loans from credit institutions186.210.03
Current trade creditors37.7536.22
Short-term deferred tax liabilities67.45
Other non-interest bearing current liabilities371.72470.32333.08265.7483.33
Current liabilities total625.38470.32333.08303.49119.58
Balance sheet total (liabilities)5 506.665 356.864 811.194 657.456 888.59
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