MAJLUND GROUP APS — Credit Rating and Financial Key Figures
CVR number: 39354063
Gertrude Steins Vej 38, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.96 | -33.87 | -8.54 | 103.14 | 336.20 |
| Employee benefit expenses | -2.12 | - 332.42 | - 394.00 | ||
| Total depreciation | - 150.12 | - 127.14 | |||
| EBIT | -5.96 | -36.00 | -8.54 | - 379.41 | - 184.94 |
| Other financial income | 0.09 | 0.23 | |||
| Other financial expenses | -16.02 | -9.88 | -19.92 | ||
| Pre-tax profit | -5.96 | -52.02 | -8.54 | - 389.20 | - 204.63 |
| Income taxes | 1.31 | 7.86 | 1.88 | 80.94 | 38.80 |
| Net earnings | -4.65 | -44.16 | -6.66 | - 308.26 | - 165.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 3.93 | 11.79 | 13.67 | 94.60 | 133.40 |
| Long term receivables total | 3.93 | 11.79 | 13.67 | 94.60 | 133.40 |
| Inventories total | |||||
| Current trade debtors | 133.10 | 26.87 | |||
| Current other receivables | 40.00 | 40.00 | |||
| Short term receivables total | 40.00 | 40.00 | 133.10 | 26.87 | |
| Cash and bank deposits | 0.00 | 68.99 | 203.02 | ||
| Cash and cash equivalents | 0.00 | 68.99 | 203.02 | ||
| Balance sheet total (assets) | 3.93 | 51.79 | 53.67 | 296.70 | 363.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.29 | -13.94 | -58.10 | -64.76 | - 373.02 |
| Profit of the financial year | -4.65 | -44.16 | -6.66 | - 308.26 | - 165.83 |
| Shareholders equity total | -13.94 | -18.10 | -24.76 | - 333.02 | - 498.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.87 | 21.63 | 30.17 | 19.59 | 20.00 |
| Current owed to participating | 34.20 | 34.20 | 572.81 | 775.81 | |
| Other non-interest bearing current liabilities | 14.05 | 14.05 | 37.32 | 66.33 | |
| Current liabilities total | 17.87 | 69.89 | 78.42 | 629.72 | 862.14 |
| Balance sheet total (liabilities) | 3.93 | 51.79 | 53.67 | 296.70 | 363.29 |
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