Majsgården ApS — Credit Rating and Financial Key Figures
CVR number: 40957065
Næsdal 38, Lammefjorden 4550 Asnæs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 807.19 | 2 195.08 | 1 166.07 | ||
| External services | -18.92 | -16.44 | -24.65 | -20.31 | -19.61 |
| Gross profit | 1 788.27 | 2 178.64 | 1 141.42 | -20.31 | -19.61 |
| EBIT | 1 788.27 | 2 178.64 | 1 141.42 | -20.31 | -19.61 |
| Other financial income | 9.73 | 0.48 | 0.70 | 30.84 | |
| Other financial expenses | -3.08 | -23.44 | -42.48 | -34.00 | -73.67 |
| Net income from associates (fin.) | 1 696.91 | 2 528.94 | |||
| Pre-tax profit | 1 785.19 | 2 164.93 | 1 099.42 | 1 643.31 | 2 466.50 |
| Income taxes | 2.69 | 3.50 | 7.74 | 10.13 | 1.87 |
| Net earnings | 1 787.88 | 2 168.43 | 1 107.16 | 1 653.44 | 2 468.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 902.34 | 6 097.42 | 7 263.49 | 7 960.40 | 10 489.34 |
| Investments total | 3 902.34 | 6 097.42 | 7 263.49 | 7 960.40 | 10 489.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.37 | 21.08 | 675.56 | 318.95 | |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 515.08 | 612.47 | 336.60 | 480.15 | 729.39 |
| Short term receivables total | 515.08 | 622.85 | 357.73 | 1 155.70 | 1 048.34 |
| Cash and bank deposits | 29.82 | 29.22 | 8.60 | 5.87 | 5.87 |
| Cash and cash equivalents | 29.82 | 29.22 | 8.60 | 5.87 | 5.87 |
| Balance sheet total (assets) | 4 447.23 | 6 749.48 | 7 629.82 | 9 121.98 | 11 543.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 652.34 | 4 847.42 | 6 013.49 | 6 710.40 | 9 239.34 |
| Retained earnings | - 770.36 | -1 291.97 | - 407.40 | - 119.15 | -1 129.65 |
| Profit of the financial year | 1 787.88 | 2 168.43 | 1 107.16 | 1 653.44 | 2 468.37 |
| Shareholders equity total | 3 822.85 | 5 878.28 | 6 871.05 | 8 406.68 | 10 753.05 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 10.00 | 11.00 | 11.00 | 13.00 |
| Current owed to participating | 8.13 | 21.03 | 105.67 | 247.85 | 266.56 |
| Current owed to group member | 82.54 | 229.22 | 457.25 | ||
| Short-term deferred tax liabilities | 512.39 | 610.79 | 184.86 | 274.02 | 510.92 |
| Other non-interest bearing current liabilities | 15.08 | 0.16 | 182.43 | 0.02 | |
| Current liabilities total | 624.38 | 871.20 | 758.77 | 715.29 | 790.50 |
| Balance sheet total (liabilities) | 4 447.23 | 6 749.48 | 7 629.82 | 9 121.98 | 11 543.55 |
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