MAJE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35681396
Snogekær 35, 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -6.25 |
EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -6.25 |
Other financial income | 12.00 | 29.00 | 25.00 | 35.00 | 14.15 |
Other financial expenses | -10.00 | -9.00 | -10.00 | -26.66 | |
Net income from associates (fin.) | 214.00 | 460.00 | 150.00 | 715.00 | 972.33 |
Pre-tax profit | 210.00 | 475.00 | 160.00 | 745.00 | 953.58 |
Income taxes | 1.00 | -3.00 | -3.00 | -6.00 | -3.17 |
Net earnings | 211.00 | 472.00 | 157.00 | 739.00 | 950.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 762.00 | 1 580.00 | 1 028.00 | 1 744.00 | 2 716.54 |
Investments total | 762.00 | 1 580.00 | 1 028.00 | 1 744.00 | 2 716.54 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 041.00 | 1 354.00 | 877.00 | 923.00 | |
Current deferred tax assets | 45.00 | 43.00 | 44.00 | 43.00 | 316.13 |
Short term receivables total | 1 086.00 | 1 397.00 | 921.00 | 966.00 | 316.13 |
Cash and bank deposits | 446.00 | 358.00 | 856.00 | 849.00 | 2 849.33 |
Cash and cash equivalents | 446.00 | 358.00 | 856.00 | 849.00 | 2 849.33 |
Balance sheet total (assets) | 2 294.00 | 3 335.00 | 2 805.00 | 3 559.00 | 5 881.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 43.00 | 50.00 |
Shares repurchased | 118.00 | 122.00 | |||
Other reserves | 603.00 | 363.00 | 512.00 | 1 228.00 | 200.11 |
Retained earnings | 1 309.00 | 1 760.00 | 2 083.00 | 1 406.00 | 3 043.73 |
Profit of the financial year | 211.00 | 472.00 | 157.00 | 739.00 | 950.40 |
Shareholders equity total | 2 173.00 | 2 645.00 | 2 802.00 | 3 534.00 | 4 366.24 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 3.00 | 3.00 | 3.75 |
Current owed to group member | 117.00 | 686.00 | 22.00 | 1 511.97 | |
Other non-interest bearing current liabilities | 0.03 | ||||
Current liabilities total | 121.00 | 690.00 | 3.00 | 25.00 | 1 515.75 |
Balance sheet total (liabilities) | 2 294.00 | 3 335.00 | 2 805.00 | 3 559.00 | 5 881.99 |
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