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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 length121212
Net sales
Gross profit-34.94-32.30-41.70
Other operating expenses- 389.82
EBIT-34.94- 422.12-41.70
Other financial income3 066.834 905.812 804.59
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 profit152.74-1 271.85-2 634.96
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 assets509.82
Tangible assets total509.82
Holdings in group member companies25 027.1517 261.4413 257.94
Participating interests1 221.121 178.31
Investments total26 248.2718 439.7513 257.94
Non-curr. owed by group member comp.7 911.20
Non-curr. owed by particip. interest comp.1 546.711 585.06
Non-current loans receivable1 970.803 502.667 508.70
Non-current other receivables6 331.745 551.524 428.89
Long term receivables total9 849.2510 639.2319 848.79
Inventories total
Current amounts owed by group member comp.6 612.8910 748.96754.92
Current other receivables6 431.146 729.773 955.06
Current deferred tax assets3 186.141 723.131 649.40
Short term receivables total16 230.1719 201.866 359.38
Other current investments12 228.3916 102.1919 657.77
Cash and bank deposits4 382.503 928.625 268.81
Cash and cash equivalents16 610.8920 030.8124 926.59
Balance sheet total (assets)69 448.4068 311.6664 392.70

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital80.0080.0080.00
Other reserves- 107.08
Retained earnings68 030.1466 611.4564 704.84
Profit of the financial year- 481.77-1 891.75-2 876.19
Shareholders equity total67 521.2964 799.7061 908.65
Provisions-99.10
Non-current liabilities total
Current trade creditors20.001 019.3720.00
Short-term deferred tax liabilities1 907.122 492.592 464.04
Current liabilities total1 927.123 511.962 484.05
Balance sheet total (liabilities)-99.1069 448.4068 311.6664 392.70
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