M.A.J.A. HOLDING ApS
CVR number: 77519017
Møllebakken 4 A, Svaneke 3740 Svaneke
kjeld.poulsen@privat.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -39.67 | ||||
| External services | -34.06 | ||||
| Gross profit | -39.67 | -34.06 | |||
| Other operating expenses | -53.52 | ||||
| EBIT | -39.67 | -34.06 | -53.52 | -65.58 | -71.75 |
| Other financial income | 428.43 | 388.65 | 1 686.34 | 648.24 | |
| Other financial expenses | -1.24 | -1.45 | |||
| Income from other inv. held as non-curr. assets | 2 525.64 | ||||
| Pre-tax profit | 2 913.16 | 353.14 | 1 630.59 | -1 024.11 | 576.49 |
| Income taxes | -63.24 | -26.22 | - 436.41 | 225.00 | - 127.00 |
| Net earnings | 2 849.93 | 326.93 | 1 194.18 | - 799.10 | 449.49 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 9.00 | ||||
| Other receivables | -9 032.45 | ||||
| Investments total | -9 023.45 | ||||
| Non-current loans receivable | 9 023.45 | 8 766.54 | |||
| Long term receivables total | 9 023.45 | 8 766.54 | |||
| Inventories total | |||||
| Current other receivables | 9 044.07 | 12.57 | 52.41 | 203.59 | 306.27 |
| Current deferred tax assets | 225.00 | 98.00 | |||
| Short term receivables total | 9 044.07 | 12.57 | 52.41 | 428.59 | 404.27 |
| Other current investments | 9 856.65 | 7 951.19 | 8 201.97 | ||
| Cash and bank deposits | 542.34 | 423.70 | 283.79 | 184.41 | 107.45 |
| Cash and cash equivalents | 542.34 | 423.70 | 10 140.43 | 8 135.60 | 8 309.42 |
| Balance sheet total (assets) | 9 586.41 | 9 202.82 | 10 192.84 | 8 564.20 | 8 713.68 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 9 163.30 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 250.00 | 500.00 | 300.00 | 300.00 |
| Other reserves | -8 963.30 | ||||
| Retained earnings | 5 792.27 | 8 142.20 | 7 969.13 | 8 863.30 | 7 764.20 |
| Profit of the financial year | 2 849.93 | 326.93 | 1 194.18 | - 799.10 | 449.49 |
| Shareholders equity total | 9 342.20 | 8 919.13 | 9 863.30 | 8 564.20 | 8 713.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 237.21 | 283.69 | |||
| Other non-interest bearing current liabilities | 7.00 | 329.54 | |||
| Current liabilities total | 244.21 | 283.69 | 329.54 | ||
| Balance sheet total (liabilities) | 9 586.41 | 9 202.82 | 10 192.84 | 8 564.20 | 8 713.68 |
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