Majsgården ApS — Credit Rating and Financial Key Figures
CVR number: 40957065
Næsdal 38, Lammefjorden 4550 Asnæs
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 807.19 | 2 195.08 | 1 166.07 | 1 696.91 | |
| External services | -18.92 | -16.44 | -24.65 | -22.41 | |
| Gross profit | -6.25 | 1 788.27 | 2 178.64 | 1 141.42 | 1 674.50 |
| EBIT | -6.25 | 1 788.27 | 2 178.64 | 1 141.42 | 1 674.50 |
| Other financial income | 9.73 | 0.48 | 0.70 | ||
| Other financial expenses | -3.08 | -23.44 | -42.48 | -31.89 | |
| Net income from associates (fin.) | 845.15 | ||||
| Pre-tax profit | 838.90 | 1 785.19 | 2 164.93 | 1 099.42 | 1 643.31 |
| Income taxes | 1.38 | 2.69 | 3.50 | 7.74 | 10.13 |
| Net earnings | 840.27 | 1 787.88 | 2 168.43 | 1 107.16 | 1 653.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 095.15 | 3 902.34 | 6 097.42 | 7 263.49 | 7 960.40 |
| Investments total | 2 095.15 | 3 902.34 | 6 097.42 | 7 263.49 | 7 960.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.94 | 10.37 | 21.08 | 675.56 | |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 515.08 | 612.47 | 336.60 | 480.15 | |
| Short term receivables total | 67.94 | 515.08 | 622.85 | 357.73 | 1 155.70 |
| Cash and bank deposits | 29.82 | 29.22 | 8.60 | 5.87 | |
| Cash and cash equivalents | 29.82 | 29.22 | 8.60 | 5.87 | |
| Balance sheet total (assets) | 2 163.09 | 4 447.23 | 6 749.48 | 7 629.82 | 9 121.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 845.15 | 2 652.34 | 4 847.42 | 6 013.49 | 6 710.40 |
| Retained earnings | 364.85 | - 770.36 | -1 291.97 | - 407.40 | - 119.15 |
| Profit of the financial year | 840.27 | 1 787.88 | 2 168.43 | 1 107.16 | 1 653.44 |
| Shareholders equity total | 2 090.27 | 3 822.85 | 5 878.28 | 6 871.05 | 8 406.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 10.00 | 11.00 | 11.00 |
| Current owed to participating | 8.13 | 21.03 | 105.67 | 247.85 | |
| Current owed to group member | 82.54 | 229.22 | 457.25 | ||
| Short-term deferred tax liabilities | 66.57 | 512.39 | 610.79 | 184.86 | 274.02 |
| Other non-interest bearing current liabilities | 15.08 | 0.16 | 182.43 | ||
| Current liabilities total | 72.82 | 624.38 | 871.20 | 758.77 | 715.29 |
| Balance sheet total (liabilities) | 2 163.09 | 4 447.23 | 6 749.48 | 7 629.82 | 9 121.98 |
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