Major Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37101796
Bullerupvej 22, Seden 5240 Odense NØ
martin@spicyweb.dk
tel: 53637730
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -7.00 | -3.00 | -4.50 |
| EBIT | -7.00 | -7.00 | -7.00 | -3.00 | -4.50 |
| Other financial expenses | -2.00 | -3.00 | -1.00 | -1.12 | |
| Net income from associates (fin.) | 20.00 | 93.00 | -87.00 | 1.00 | 13.09 |
| Pre-tax profit | 13.00 | 84.00 | -97.00 | -3.00 | 7.46 |
| Income taxes | 1.00 | 2.00 | |||
| Net earnings | 14.00 | 86.00 | -97.00 | -3.00 | 7.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 103.00 | 16.00 | 17.00 | 30.00 |
| Investments total | 20.00 | 103.00 | 16.00 | 17.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 3.00 | 17.00 | |||
| Short term receivables total | 3.00 | 19.00 | |||
| Cash and bank deposits | 45.00 | 25.00 | |||
| Cash and cash equivalents | 45.00 | 25.00 | |||
| Balance sheet total (assets) | 23.00 | 167.00 | 41.00 | 17.00 | 30.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.00 | 63.00 | |||
| Retained earnings | -87.00 | - 116.00 | 33.00 | -64.00 | -66.71 |
| Profit of the financial year | 14.00 | 86.00 | -97.00 | -3.00 | 7.46 |
| Shareholders equity total | -3.00 | 83.00 | -14.00 | -17.00 | -9.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.00 | 4.00 | 4.00 | 4.00 | 3.95 |
| Current owed to group member | 17.00 | 58.00 | 43.00 | 24.00 | 30.79 |
| Short-term deferred tax liabilities | 1.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 7.00 | 8.00 | 6.00 | 4.50 |
| Current liabilities total | 26.00 | 84.00 | 55.00 | 34.00 | 39.25 |
| Balance sheet total (liabilities) | 23.00 | 167.00 | 41.00 | 17.00 | 30.00 |
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