B. Majlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42741078
Bakkedraget 73, 3480 Fredensborg
administration@garnvaerk.dk
tel: 21455829
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.50 | -10.00 | 85.86 |
| EBIT | -19.50 | -10.00 | 85.86 |
| Other financial expenses | -10.43 | ||
| Reduction non-current investment assets | - 137.50 | ||
| Pre-tax profit | - 157.00 | -10.00 | 75.43 |
| Net earnings | - 157.00 | -10.00 | 75.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Participating interests | 23.50 | 23.50 | |
| Investments total | 63.50 | 63.50 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 113.41 | ||
| Short term receivables total | 113.41 | ||
| Balance sheet total (assets) | 63.50 | 63.50 | 153.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 201.00 | 44.00 | 44.00 |
| Retained earnings | -10.00 | ||
| Profit of the financial year | - 157.00 | -10.00 | 75.43 |
| Shareholders equity total | 44.00 | 34.00 | 109.43 |
| Non-current liabilities total | |||
| Current trade creditors | 13.21 | 13.21 | 8.50 |
| Current owed to participating | 6.29 | 6.29 | 6.55 |
| Current owed to group member | 10.00 | 25.24 | |
| Other non-interest bearing current liabilities | 3.69 | ||
| Current liabilities total | 19.50 | 29.50 | 43.98 |
| Balance sheet total (liabilities) | 63.50 | 63.50 | 153.41 |
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