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5. MAJ ApS — Credit Rating and Financial Key Figures
CVR number: 34702500
Jens Jessens Vej 1, 6400 Sønderborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.94 | -32.30 | -41.70 |
| Other operating expenses | - 389.82 | ||
| EBIT | -34.94 | - 422.12 | -41.70 |
| Other financial income | 3 066.83 | 4 905.81 | 2 804.59 |
| Other financial expenses | -2.30 | -1 554.64 | -1 497.07 |
| Net income from associates (fin.) | -2 876.84 | -4 200.90 | -3 900.79 |
| Pre-tax profit | 152.74 | -1 271.85 | -2 634.96 |
| Income taxes | - 634.51 | - 619.89 | - 241.22 |
| Net earnings | - 481.77 | -1 891.75 | -2 876.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 509.82 | ||
| Tangible assets total | 509.82 | ||
| Holdings in group member companies | 25 027.15 | 17 261.44 | 13 257.94 |
| Participating interests | 1 221.12 | 1 178.31 | |
| Investments total | 26 248.27 | 18 439.75 | 13 257.94 |
| Non-curr. owed by group member comp. | 7 911.20 | ||
| Non-curr. owed by particip. interest comp. | 1 546.71 | 1 585.06 | |
| Non-current loans receivable | 1 970.80 | 3 502.66 | 7 508.70 |
| Non-current other receivables | 6 331.74 | 5 551.52 | 4 428.89 |
| Long term receivables total | 9 849.25 | 10 639.23 | 19 848.79 |
| Inventories total | |||
| Current amounts owed by group member comp. | 6 612.89 | 10 748.96 | 754.92 |
| Current other receivables | 6 431.14 | 6 729.77 | 3 955.06 |
| Current deferred tax assets | 3 186.14 | 1 723.13 | 1 649.40 |
| Short term receivables total | 16 230.17 | 19 201.86 | 6 359.38 |
| Other current investments | 12 228.39 | 16 102.19 | 19 657.77 |
| Cash and bank deposits | 4 382.50 | 3 928.62 | 5 268.81 |
| Cash and cash equivalents | 16 610.89 | 20 030.81 | 24 926.59 |
| Balance sheet total (assets) | 69 448.40 | 68 311.66 | 64 392.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | |
| Other reserves | - 107.08 | |||
| Retained earnings | 68 030.14 | 66 611.45 | 64 704.84 | |
| Profit of the financial year | - 481.77 | -1 891.75 | -2 876.19 | |
| Shareholders equity total | 67 521.29 | 64 799.70 | 61 908.65 | |
| Provisions | -99.10 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 1 019.37 | 20.00 | |
| Short-term deferred tax liabilities | 1 907.12 | 2 492.59 | 2 464.04 | |
| Current liabilities total | 1 927.12 | 3 511.96 | 2 484.05 | |
| Balance sheet total (liabilities) | -99.10 | 69 448.40 | 68 311.66 | 64 392.70 |
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