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MAJ-BYG 76 A/S — Credit Rating and Financial Key Figures
CVR number: 16993484
Brøndbytoften 13, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 766.25 | 830.75 | 1 015.01 | 1 017.06 | 860.01 |
| Employee benefit expenses | - 630.36 | - 638.63 | - 641.15 | - 712.54 | - 646.72 |
| Total depreciation | -17.38 | -33.43 | -35.00 | -35.00 | -35.00 |
| EBIT | 118.52 | 158.69 | 338.86 | 269.52 | 178.30 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -6.62 | -5.28 | -0.04 | ||
| Pre-tax profit | 111.90 | 153.41 | 338.81 | 269.53 | 178.30 |
| Income taxes | -26.98 | -36.21 | -74.53 | -59.92 | -40.83 |
| Net earnings | 84.91 | 117.20 | 264.28 | 209.61 | 137.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.96 | 157.50 | 122.50 | 87.50 | 52.50 |
| Tangible assets total | 28.96 | 157.50 | 122.50 | 87.50 | 52.50 |
| Investments total | -0.00 | 66.00 | 53.41 | 53.41 | 53.41 |
| Non-current other receivables | 66.00 | ||||
| Long term receivables total | 66.00 | ||||
| Finished products/goods | 40.33 | 50.95 | 20.00 | 44.75 | 20.00 |
| Inventories total | 40.33 | 50.95 | 20.00 | 44.75 | 20.00 |
| Current trade debtors | 188.41 | 176.21 | 317.15 | 195.80 | 389.60 |
| Current amounts owed by group member comp. | 0.02 | 27.12 | 34.35 | ||
| Prepayments and accrued income | 46.54 | 70.74 | 61.94 | 49.28 | 36.46 |
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 235.00 | 246.97 | 406.21 | 245.07 | 460.41 |
| Cash and bank deposits | 514.75 | 590.69 | 650.88 | 734.83 | 341.35 |
| Cash and cash equivalents | 514.75 | 590.69 | 650.88 | 734.83 | 341.35 |
| Balance sheet total (assets) | 885.04 | 1 112.11 | 1 253.00 | 1 165.57 | 927.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 100.00 | 300.00 | 200.00 | 150.00 |
| Retained earnings | -43.98 | -59.07 | - 241.87 | - 177.59 | - 117.98 |
| Profit of the financial year | 84.91 | 117.20 | 264.28 | 209.61 | 137.47 |
| Shareholders equity total | 640.93 | 658.13 | 822.41 | 732.02 | 669.49 |
| Provisions | 14.16 | 11.58 | 7.72 | 2.91 | |
| Non-current deferred tax liabilities | 28.67 | 22.00 | 77.11 | 63.78 | 46.27 |
| Non-current liabilities total | 28.67 | 22.00 | 77.11 | 63.78 | 46.27 |
| Advances received | 203.05 | 44.11 | 26.96 | 13.85 | |
| Current trade creditors | 81.11 | 60.06 | 140.04 | 131.41 | 80.56 |
| Current owed to participating | 14.40 | ||||
| Current owed to group member | 27.44 | 38.99 | |||
| Other non-interest bearing current liabilities | 106.90 | 154.72 | 157.75 | 150.29 | 114.60 |
| Current liabilities total | 215.45 | 417.82 | 341.90 | 362.05 | 209.01 |
| Balance sheet total (liabilities) | 885.04 | 1 112.11 | 1 253.00 | 1 165.57 | 927.67 |
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