FONDEN MAJ INVEST EQUITY GENERAL PARTNER
CVR number: 33870337
Gammeltorv 18, 1457 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 135.00 | ||||
External services | -17.63 | -18.37 | -18.86 | -22.09 | -20.52 |
Gross profit | -17.63 | -18.37 | -18.86 | -22.09 | 114.48 |
Employee benefit expenses | -85.00 | -85.00 | -85.00 | -85.00 | -85.00 |
EBIT | - 102.63 | - 103.37 | - 103.86 | - 107.09 | 29.48 |
Other financial income | 120.00 | 120.00 | 120.00 | 120.17 | 125.03 |
Other financial expenses | -0.44 | -0.45 | -0.91 | -0.49 | -0.15 |
Pre-tax profit | 16.92 | 16.18 | 15.24 | 12.59 | 154.37 |
Income taxes | -3.71 | -3.55 | -3.37 | -2.78 | -34.51 |
Net earnings | 13.22 | 12.63 | 11.87 | 9.80 | 119.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Long term receivables total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Inventories total | |||||
Current other receivables | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Current deferred tax assets | 0.28 | ||||
Short term receivables total | 120.28 | 120.00 | 120.00 | 120.00 | 120.00 |
Cash and bank deposits | 34.51 | 51.29 | 63.52 | 73.47 | 225.13 |
Cash and cash equivalents | 34.51 | 51.29 | 63.52 | 73.47 | 225.13 |
Balance sheet total (assets) | 454.78 | 471.29 | 483.52 | 493.47 | 645.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Retained earnings | 125.65 | 138.87 | 151.49 | 163.36 | 173.17 |
Profit of the financial year | 13.22 | 12.63 | 11.87 | 9.80 | 119.85 |
Shareholders equity total | 438.87 | 451.49 | 463.36 | 473.17 | 593.02 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 3.39 | 2.80 | 33.99 | ||
Other non-interest bearing current liabilities | 15.92 | 19.80 | 16.78 | 17.50 | 18.13 |
Current liabilities total | 15.92 | 19.80 | 20.16 | 20.30 | 52.12 |
Balance sheet total (liabilities) | 454.78 | 471.29 | 483.52 | 493.47 | 645.13 |
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