M.A.J.A. HOLDING ApS
CVR number: 77519017
Møllebakken 4 A, Svaneke 3740 Svaneke
kjeld.poulsen@privat.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -34.06 | ||||
| Gross profit | -34.06 | -71.75 | -78.78 | ||
| Other operating expenses | -53.52 | ||||
| EBIT | -34.06 | -53.52 | -65.58 | -71.75 | -78.78 |
| Other financial income | 388.65 | 1 686.34 | 648.24 | 1 641.88 | |
| Other financial expenses | -1.45 | ||||
| Pre-tax profit | 353.14 | 1 630.59 | -1 024.11 | 576.49 | 1 563.09 |
| Income taxes | -26.22 | - 436.41 | 225.00 | - 127.00 | - 348.31 |
| Net earnings | 326.93 | 1 194.18 | - 799.10 | 449.49 | 1 214.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 766.54 | ||||
| Long term receivables total | 8 766.54 | ||||
| Inventories total | |||||
| Current other receivables | 12.57 | 52.41 | 203.59 | 306.27 | 195.01 |
| Current deferred tax assets | 225.00 | 98.00 | |||
| Short term receivables total | 12.57 | 52.41 | 428.59 | 404.27 | 195.01 |
| Other current investments | 9 856.65 | 7 951.19 | 8 201.97 | 8 904.50 | |
| Cash and bank deposits | 423.70 | 283.79 | 184.41 | 107.45 | 622.53 |
| Cash and cash equivalents | 423.70 | 10 140.43 | 8 135.60 | 8 309.42 | 9 527.03 |
| Balance sheet total (assets) | 9 202.82 | 10 192.84 | 8 564.20 | 8 713.68 | 9 722.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 163.30 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 500.00 | 300.00 | 300.00 | 500.00 |
| Other reserves | -8 963.30 | ||||
| Retained earnings | 8 142.20 | 7 969.13 | 8 863.30 | 7 764.20 | 7 713.68 |
| Profit of the financial year | 326.93 | 1 194.18 | - 799.10 | 449.49 | 1 214.78 |
| Shareholders equity total | 8 919.13 | 9 863.30 | 8 564.20 | 8 713.68 | 9 628.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 283.69 | ||||
| Short-term deferred tax liabilities | 93.57 | ||||
| Other non-interest bearing current liabilities | 329.54 | ||||
| Current liabilities total | 283.69 | 329.54 | 93.57 | ||
| Balance sheet total (liabilities) | 9 202.82 | 10 192.84 | 8 564.20 | 8 713.68 | 9 722.04 |
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