MAJL ApS — Credit Rating and Financial Key Figures
CVR number: 41906448
Munkemaen 46, Anderup 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 179.90 | 800.38 | 707.91 | 1 001.21 |
| Employee benefit expenses | - 836.98 | - 828.22 | - 759.77 | -1 010.54 |
| Total depreciation | -4.78 | -6.38 | -6.37 | -30.81 |
| EBIT | 338.13 | -34.21 | -58.24 | -40.15 |
| Other financial income | 0.02 | 1.40 | ||
| Other financial expenses | -4.82 | -7.70 | -2.06 | -31.13 |
| Pre-tax profit | 333.31 | -41.92 | -60.27 | -69.88 |
| Income taxes | -75.31 | 7.73 | 12.54 | -13.88 |
| Net earnings | 258.00 | -34.19 | -47.73 | -83.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 88.89 | |||
| Intangible assets total | 88.89 | |||
| Buildings | 60.92 | 56.65 | 52.38 | 48.10 |
| Machinery and equipment | 19.41 | 17.31 | 15.21 | 199.78 |
| Tangible assets total | 80.33 | 73.96 | 67.59 | 247.88 |
| Investments total | 13.50 | 13.50 | 13.50 | 41.55 |
| Long term receivables total | ||||
| Finished products/goods | 200.62 | 129.59 | 136.01 | 131.61 |
| Inventories total | 200.62 | 129.59 | 136.01 | 131.61 |
| Current trade debtors | 2.61 | 7.61 | 79.73 | |
| Current other receivables | 50.90 | 12.81 | 4.36 | |
| Current deferred tax assets | 1.34 | 47.88 | 16.00 | |
| Short term receivables total | 54.85 | 68.30 | 100.09 | |
| Cash and bank deposits | 440.45 | 265.22 | 234.60 | 151.65 |
| Cash and cash equivalents | 440.45 | 265.22 | 234.60 | 151.65 |
| Balance sheet total (assets) | 734.91 | 537.12 | 520.00 | 761.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 258.00 | 223.81 | 176.08 | |
| Profit of the financial year | 258.00 | -34.19 | -47.73 | -83.76 |
| Shareholders equity total | 298.00 | 263.81 | 216.08 | 132.32 |
| Provisions | 6.39 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 163.71 | |||
| Advances received | 2.10 | |||
| Current trade creditors | 90.53 | 79.08 | 80.37 | 121.17 |
| 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 | 344.48 |
| Current liabilities total | 430.52 | 273.31 | 303.91 | 629.36 |
| Balance sheet total (liabilities) | 734.91 | 537.12 | 520.00 | 761.68 |
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