MAJLUND GROUP APS — Credit Rating and Financial Key Figures
CVR number: 39354063
Gertrude Steins Vej 38, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.96 | -5.96 | -33.87 | -8.54 | 103.14 |
Employee benefit expenses | -2.12 | - 332.42 | |||
Total depreciation | - 150.12 | ||||
EBIT | -5.96 | -5.96 | -36.00 | -8.54 | - 379.41 |
Other financial income | 0.09 | ||||
Other financial expenses | -16.02 | -9.88 | |||
Pre-tax profit | -5.96 | -5.96 | -52.02 | -8.54 | - 389.20 |
Income taxes | 1.31 | 1.31 | 7.86 | 1.88 | 80.94 |
Net earnings | -4.65 | -4.65 | -44.16 | -6.66 | - 308.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Deferred tax assets | 2.62 | 3.93 | 11.79 | 13.67 | 94.60 |
Long term receivables total | 2.62 | 3.93 | 11.79 | 13.67 | 94.60 |
Inventories total | |||||
Current trade debtors | 133.10 | ||||
Current other receivables | 40.00 | 40.00 | |||
Short term receivables total | 40.00 | 40.00 | 133.10 | ||
Cash and bank deposits | 0.00 | 0.00 | 68.99 | ||
Cash and cash equivalents | 0.00 | 0.00 | 68.99 | ||
Balance sheet total (assets) | 2.62 | 3.93 | 51.79 | 53.67 | 296.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -4.65 | -9.29 | -13.94 | -58.10 | -64.76 |
Profit of the financial year | -4.65 | -4.65 | -44.16 | -6.66 | - 308.26 |
Shareholders equity total | -9.29 | -13.94 | -18.10 | -24.76 | - 333.02 |
Non-current liabilities total | |||||
Current trade creditors | 11.91 | 17.87 | 21.63 | 30.17 | 19.59 |
Current owed to participating | 34.20 | 34.20 | 572.81 | ||
Other non-interest bearing current liabilities | 14.05 | 14.05 | 37.32 | ||
Current liabilities total | 11.91 | 17.87 | 69.89 | 78.42 | 629.72 |
Balance sheet total (liabilities) | 2.62 | 3.93 | 51.79 | 53.67 | 296.70 |
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