MAJ Skive ApS — Credit Rating and Financial Key Figures
CVR number: 38886940
Petuniavej 266, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | - 121.00 | - 119.00 | - 132.00 | - 300.00 |
| EBIT | -13.00 | - 121.00 | - 119.00 | - 132.00 | - 300.00 |
| Other financial income | 441.00 | 547.00 | 4 216.00 | 19 454.00 | 3 787.00 |
| Other financial expenses | - 161.00 | - 143.00 | - 719.00 | -5 843.00 | -10 155.00 |
| Net income from associates (fin.) | 502.00 | 119 760.00 | 11 782.00 | 117.00 | 399.00 |
| Pre-tax profit | 769.00 | 120 043.00 | 15 160.00 | 13 596.00 | -6 269.00 |
| Income taxes | -59.00 | -81.00 | - 772.00 | -2 980.00 | 1 433.00 |
| Net earnings | 710.00 | 119 962.00 | 14 388.00 | 10 616.00 | -4 836.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 751.00 | 462.00 | 187.00 | 600.00 | 994.00 |
| Participating interests | 7 700.00 | 37 081.00 | 24 226.00 | 26 593.00 | 26 597.00 |
| Investments total | 8 451.00 | 37 543.00 | 24 413.00 | 27 193.00 | 27 591.00 |
| Non-curr. owed by particip. interest comp. | 4 000.00 | ||||
| Long term receivables total | 4 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 312.00 | ||||
| Current owed by particip. interest comp. | 2 039.00 | 8 099.00 | |||
| Prepayments and accrued income | 201.00 | 152.00 | 104.00 | ||
| Current other receivables | 3.00 | 24.00 | 110.00 | 5 017.00 | |
| Current deferred tax assets | 1 926.00 | ||||
| Short term receivables total | 2 243.00 | 24.00 | 110.00 | 5 169.00 | 10 441.00 |
| Other current investments | 89 134.00 | 126 325.00 | 107 110.00 | ||
| Cash and bank deposits | 14.00 | 61 948.00 | 2 880.00 | 2 797.00 | 533.00 |
| Cash and cash equivalents | 14.00 | 61 948.00 | 92 014.00 | 129 122.00 | 107 643.00 |
| Balance sheet total (assets) | 14 708.00 | 99 515.00 | 116 537.00 | 161 484.00 | 145 675.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 231.00 | 20 000.00 | 5 000.00 | ||
| Other reserves | 701.00 | 33 493.00 | 20 363.00 | 20 343.00 | 20 741.00 |
| Retained earnings | 7 422.00 | -74 218.00 | 58 874.00 | 73 282.00 | 78 500.00 |
| Profit of the financial year | 710.00 | 119 962.00 | 14 388.00 | 10 616.00 | -4 836.00 |
| Shareholders equity total | 9 114.00 | 99 287.00 | 93 675.00 | 104 291.00 | 99 455.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 18.00 | 2 476.00 | ||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 76.00 | ||||
| Current owed to group member | 5 504.00 | 81.00 | 12 667.00 | 16 357.00 | 1 964.00 |
| Other non-interest bearing current liabilities | 14.00 | 146.00 | 10 177.00 | 40 836.00 | 41 765.00 |
| Current liabilities total | 5 594.00 | 228.00 | 22 862.00 | 57 193.00 | 46 220.00 |
| Balance sheet total (liabilities) | 14 708.00 | 99 515.00 | 116 537.00 | 161 484.00 | 145 675.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.