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MAJLAND A/S — Credit Rating and Financial Key Figures

CVR number: 29626901
Simmelbrovej 44, Østerby 7260 Sønder Omme
tel: 75342212
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16 567.2919 735.2019 136.5430 043.9810 568.98
Employee benefit expenses-7 977.36-7 759.32-7 418.48-8 021.68-8 483.85
Other operating expenses- 376.98- 157.92
Total depreciation-1 937.69-1 387.88-1 562.12-1 888.19-1 986.23
EBIT6 652.2410 211.0210 155.9420 134.1098.90
Other financial income66.45128.91228.59262.2627.28
Other financial expenses-1 002.43-1 300.47-2 503.28-3 646.18-3 070.80
Pre-tax profit5 716.269 039.467 723.3316 750.18-2 944.62
Income taxes-1 157.10-1 818.00-1 710.71-3 697.94647.96
Net earnings4 559.167 221.466 012.6213 052.24-2 296.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights157.92157.92539.97452.37
Intangible assets total157.92157.92539.97452.37
Land and waters43 645.7044 063.1943 137.5645 325.62
Buildings4 741.405 732.186 506.456 008.03
Tangible assets total48 387.1049 795.3749 644.0151 333.66
Investments total115 726.65
Long term receivables total
Semifinished products48 016.1853 802.9773 999.5171 798.37
Inventories total48 016.1853 802.9773 999.5171 798.37
Current trade debtors2 139.762 065.473 168.801 636.29
Current amounts owed by group member comp.14 290.532 168.16615.54
Prepayments and accrued income206.763 516.50265.80487.27
Current other receivables-2 065.47897.31633.48
Short term receivables total16 637.053 516.506 500.083 372.59
Cash and bank deposits0.200.200.200.20
Cash and cash equivalents0.200.200.200.20
Balance sheet total (assets)113 198.44107 272.97115 726.65130 683.77126 957.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital714.29714.29714.29714.29714.29
Retained earnings20 948.2525 507.4132 728.8638 741.4851 793.72
Profit of the financial year4 559.167 221.466 012.6213 052.24-2 296.66
Shareholders equity total26 221.6933 443.1539 455.7752 508.0150 211.35
Provisions15 242.0216 493.0819 736.1620 836.8920 206.38
Non-current loans from credit institutions21 139.1319 836.9719 032.9918 063.3116 826.48
Non-current trade creditors1 401.84709.68
Non-current owed to group member561.621 513.082 145.342 146.021 742.73
Non-current other liabilities23 102.59
Non-current deferred tax liabilities22 059.721 303.651 774.521 757.07
Non-current liabilities total46 205.1844 119.4422 481.9821 983.8520 326.28
Current loans from credit institutions1 736.651 309.54992.621 018.181 184.91
Current trade creditors841.851 608.752 126.352 601.572 676.31
Current owed to group member36 703.7328 284.9930 613.2929 835.9228 034.38
Other non-interest bearing current liabilities9 349.914 073.73320.48- 702.201 641.28
Current liabilities total48 632.1435 277.0134 052.7432 753.4633 536.87
Balance sheet total (liabilities)136 301.03129 332.69115 726.65128 082.21124 280.88
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