MAJ-BYG 76 A/S — Credit Rating and Financial Key Figures
CVR number: 16993484
Brøndbytoften 13, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 719.18 | 766.25 | 830.75 | 1 015.01 | 1 017.06 |
| Employee benefit expenses | - 643.73 | - 630.36 | - 638.63 | - 641.15 | - 712.54 |
| Total depreciation | -17.38 | -17.38 | -33.43 | -35.00 | -35.00 |
| EBIT | 58.08 | 118.52 | 158.69 | 338.86 | 269.52 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -4.53 | -6.62 | -5.28 | -0.04 | |
| Pre-tax profit | 53.55 | 111.90 | 153.41 | 338.81 | 269.53 |
| Income taxes | -13.27 | -26.98 | -36.21 | -74.53 | -59.92 |
| Net earnings | 40.29 | 84.91 | 117.20 | 264.28 | 209.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.33 | 28.96 | 157.50 | 122.50 | 87.50 |
| Tangible assets total | 46.33 | 28.96 | 157.50 | 122.50 | 87.50 |
| Investments total | -0.00 | -0.00 | 66.00 | 53.41 | 53.41 |
| Non-current other receivables | 66.00 | 66.00 | |||
| Long term receivables total | 66.00 | 66.00 | |||
| Finished products/goods | 20.00 | 40.33 | 50.95 | 20.00 | 44.75 |
| Inventories total | 20.00 | 40.33 | 50.95 | 20.00 | 44.75 |
| Current trade debtors | 129.20 | 188.41 | 176.21 | 317.15 | 195.80 |
| Current amounts owed by group member comp. | 0.02 | 27.12 | |||
| Prepayments and accrued income | 38.77 | 46.54 | 70.74 | 61.94 | 49.28 |
| Current other receivables | 33.02 | ||||
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 201.00 | 235.00 | 246.97 | 406.21 | 245.07 |
| Cash and bank deposits | 437.63 | 514.75 | 590.69 | 650.88 | 734.83 |
| Cash and cash equivalents | 437.63 | 514.75 | 590.69 | 650.88 | 734.83 |
| Balance sheet total (assets) | 770.96 | 885.04 | 1 112.11 | 1 253.00 | 1 165.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 100.00 | 300.00 | 200.00 | |
| Retained earnings | 15.73 | -43.98 | -59.07 | - 241.87 | - 177.59 |
| Profit of the financial year | 40.29 | 84.91 | 117.20 | 264.28 | 209.61 |
| Shareholders equity total | 556.02 | 640.93 | 658.13 | 822.41 | 732.02 |
| Provisions | 1.63 | 14.16 | 11.58 | 7.72 | |
| Non-current deferred tax liabilities | 14.23 | 28.67 | 22.00 | 77.11 | 63.78 |
| Non-current liabilities total | 14.23 | 28.67 | 22.00 | 77.11 | 63.78 |
| Advances received | 203.05 | 44.11 | 26.96 | ||
| Current trade creditors | 44.96 | 81.11 | 60.06 | 140.04 | 131.41 |
| Current owed to participating | 14.40 | ||||
| Current owed to group member | 62.50 | 27.44 | 38.99 | ||
| Other non-interest bearing current liabilities | 91.61 | 106.90 | 154.72 | 157.75 | 150.29 |
| Current liabilities total | 199.07 | 215.45 | 417.82 | 341.90 | 362.05 |
| Balance sheet total (liabilities) | 770.96 | 885.04 | 1 112.11 | 1 253.00 | 1 165.57 |
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