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 length121212
Net sales
Gross profit-19.50-10.0085.86
EBIT-19.50-10.0085.86
Other financial expenses-10.43
Reduction non-current investment assets- 137.50
Pre-tax profit- 157.00-10.0075.43
Net earnings- 157.00-10.0075.43

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.0040.00
Participating interests23.5023.50
Investments total63.5063.5040.00
Long term receivables total
Inventories total
Current other receivables113.41
Short term receivables total113.41
Balance sheet total (assets)63.5063.50153.41

Equity and liabilities (kDKK)

2022
2023
2024
Share capital201.0044.0044.00
Retained earnings-10.00
Profit of the financial year- 157.00-10.0075.43
Shareholders equity total44.0034.00109.43
Non-current liabilities total
Current trade creditors13.2113.218.50
Current owed to participating6.296.296.55
Current owed to group member10.0025.24
Other non-interest bearing current liabilities3.69
Current liabilities total19.5029.5043.98
Balance sheet total (liabilities)63.5063.50153.41
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