MAJL ApS — Credit Rating and Financial Key Figures
CVR number: 41906448
Munkemaen 46, Anderup 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 179.90 | 800.38 | 707.91 |
| Employee benefit expenses | - 836.98 | - 828.22 | - 759.77 |
| Total depreciation | -4.78 | -6.38 | -6.37 |
| EBIT | 338.13 | -34.21 | -58.24 |
| Other financial income | 0.02 | ||
| Other financial expenses | -4.82 | -7.70 | -2.06 |
| Pre-tax profit | 333.31 | -41.92 | -60.27 |
| Income taxes | -75.31 | 7.73 | 12.54 |
| Net earnings | 258.00 | -34.19 | -47.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 60.92 | 56.65 | 52.38 |
| Machinery and equipment | 19.41 | 17.31 | 15.21 |
| Tangible assets total | 80.33 | 73.96 | 67.59 |
| Other receivables | 13.50 | 13.50 | 13.50 |
| Investments total | 13.50 | 13.50 | 13.50 |
| Long term receivables total | |||
| Finished products/goods | 200.62 | 129.59 | 136.01 |
| Inventories total | 200.62 | 129.59 | 136.01 |
| Current trade debtors | 2.61 | 7.61 | |
| Current other receivables | 50.90 | 12.81 | |
| Current deferred tax assets | 1.34 | 47.88 | |
| Short term receivables total | 54.85 | 68.30 | |
| Cash and bank deposits | 440.45 | 265.22 | 234.60 |
| Cash and cash equivalents | 440.45 | 265.22 | 234.60 |
| Balance sheet total (assets) | 734.91 | 537.12 | 520.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 258.00 | 223.81 | |
| Profit of the financial year | 258.00 | -34.19 | -47.73 |
| Shareholders equity total | 298.00 | 263.81 | 216.08 |
| Provisions | 6.39 | ||
| Non-current liabilities total | |||
| Advances received | 2.10 | ||
| Current trade creditors | 90.53 | 79.08 | 80.37 |
| Current owed to participating | 50.78 | ||
| Short-term deferred tax liabilities | 68.93 | ||
| Other non-interest bearing current liabilities | 218.19 | 194.23 | 223.54 |
| Current liabilities total | 430.52 | 273.31 | 303.91 |
| Balance sheet total (liabilities) | 734.91 | 537.12 | 520.00 |
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