Major IT ApS
CVR number: 43505068
M.P. Bruuns Gade 58, 8000 Aarhus C
mj@majorit.dk
tel: 31322034
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 85.31 | 128.17 |
| EBIT | 85.31 | 128.17 |
| Other financial income | 0.09 | |
| Other financial expenses | -0.01 | -0.09 |
| Pre-tax profit | 85.30 | 128.17 |
| Income taxes | -19.33 | -29.37 |
| Net earnings | 65.97 | 98.79 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 63.80 | |
| Short term receivables total | 63.80 | |
| Cash and bank deposits | 160.19 | 197.42 |
| Cash and cash equivalents | 160.19 | 197.42 |
| Balance sheet total (assets) | 160.19 | 261.22 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 65.00 | 90.00 |
| Retained earnings | -65.00 | -89.03 |
| Profit of the financial year | 65.97 | 98.79 |
| Shareholders equity total | 105.97 | 139.76 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 33.15 | |
| Short-term deferred tax liabilities | 19.33 | 29.52 |
| Other non-interest bearing current liabilities | 29.89 | 53.79 |
| Current liabilities total | 54.22 | 121.46 |
| Balance sheet total (liabilities) | 160.19 | 261.22 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.