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Majama ApS — Credit Rating and Financial Key Figures
CVR number: 38837842
Søborg Hovedgade 153, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.17 | 181.87 | 192.75 | 174.60 | 190.96 |
| Total depreciation | -66.20 | -66.20 | -66.20 | -66.20 | -66.20 |
| EBIT | 55.96 | 115.67 | 126.55 | 108.40 | 124.76 |
| Other financial expenses | -0.65 | -1.17 | -1.86 | -3.07 | -2.25 |
| Pre-tax profit | 55.31 | 114.50 | 124.68 | 105.33 | 122.51 |
| Income taxes | -12.36 | -25.70 | -28.23 | -24.09 | -27.92 |
| Net earnings | 42.95 | 88.80 | 96.46 | 81.24 | 94.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 079.76 | 3 013.55 | 2 947.35 | 2 881.14 | 2 814.94 |
| Tangible assets total | 3 079.76 | 3 013.55 | 2 947.35 | 2 881.14 | 2 814.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.07 | |||
| Current deferred tax assets | 50.70 | 65.26 | 79.83 | 94.39 | 108.96 |
| Short term receivables total | 50.70 | 65.26 | 79.83 | 94.49 | 109.03 |
| Cash and bank deposits | 1.09 | 10.26 | 2.10 | 1.83 | 25.96 |
| Cash and cash equivalents | 1.09 | 10.26 | 2.10 | 1.83 | 25.96 |
| Balance sheet total (assets) | 3 131.54 | 3 089.08 | 3 029.28 | 2 977.47 | 2 949.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.28 | -27.33 | 61.47 | 157.93 | 239.16 |
| Profit of the financial year | 42.95 | 88.80 | 96.46 | 81.24 | 94.59 |
| Shareholders equity total | 22.67 | 111.47 | 207.93 | 289.17 | 383.75 |
| Non-current other liabilities | 60.00 | 60.00 | 61.35 | 61.35 | 63.00 |
| Non-current liabilities total | 60.00 | 60.00 | 61.35 | 61.35 | 63.00 |
| Short-term deferred tax liabilities | 26.93 | 40.26 | 36.79 | 26.65 | 24.48 |
| Other non-interest bearing current liabilities | 3 021.95 | 2 867.15 | 2 723.21 | 2 600.30 | 2 455.50 |
| Accruals and deferred income | 10.20 | 23.20 | |||
| Current liabilities total | 3 048.88 | 2 917.61 | 2 760.00 | 2 626.95 | 2 503.18 |
| Balance sheet total (liabilities) | 3 131.54 | 3 089.08 | 3 029.28 | 2 977.47 | 2 949.93 |
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