Majsim Handel- & Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39780879
Søndergade 24 E, 8783 Hornsyld
lbgulve@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 15.89 | 5.81 | 75.23 |
| Employee benefit expenses | -15.08 | ||
| EBIT | 15.89 | 5.81 | 60.15 |
| Other financial expenses | -1.60 | -1.19 | -0.51 |
| Pre-tax profit | 14.29 | 4.62 | 59.64 |
| Income taxes | -3.14 | -1.02 | -13.12 |
| Net earnings | 11.15 | 3.60 | 46.52 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.79 | ||
| Current other receivables | 0.35 | 59.85 | |
| Short term receivables total | 1.14 | 59.85 | |
| Cash and bank deposits | 19.22 | 26.84 | 71.50 |
| Cash and cash equivalents | 19.22 | 26.84 | 71.50 |
| Balance sheet total (assets) | 20.36 | 26.84 | 131.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 |
| Other reserves | 2.79 | 6.39 | |
| Retained earnings | -2.79 | 4.76 | 3.75 |
| Profit of the financial year | 11.15 | 3.60 | 46.52 |
| Shareholders equity total | 12.15 | 15.75 | 90.27 |
| Provisions | 4.55 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.07 | 5.22 | 4.90 |
| Current owed to group member | 2.35 | 4.59 | |
| Short-term deferred tax liabilities | 3.14 | 1.02 | 8.57 |
| Other non-interest bearing current liabilities | 2.50 | 18.47 | |
| Current liabilities total | 8.21 | 11.09 | 36.53 |
| Balance sheet total (liabilities) | 20.36 | 26.84 | 131.35 |
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