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 length1212121212
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.)20.0093.00-87.001.0013.09
Pre-tax profit13.0084.00-97.00-3.007.46
Income taxes1.002.00
Net earnings14.0086.00-97.00-3.007.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies20.00103.0016.0017.0030.00
Investments total20.00103.0016.0017.0030.00
Long term receivables total
Inventories total
Current other receivables2.00
Current deferred tax assets3.0017.00
Short term receivables total3.0019.00
Cash and bank deposits45.0025.00
Cash and cash equivalents45.0025.00
Balance sheet total (assets)23.00167.0041.0017.0030.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves20.0063.00
Retained earnings-87.00- 116.0033.00-64.00-66.71
Profit of the financial year14.0086.00-97.00-3.007.46
Shareholders equity total-3.0083.00-14.00-17.00-9.25
Non-current liabilities total
Current owed to participating4.004.004.004.003.95
Current owed to group member17.0058.0043.0024.0030.79
Short-term deferred tax liabilities1.0015.00
Other non-interest bearing current liabilities4.007.008.006.004.50
Current liabilities total26.0084.0055.0034.0039.25
Balance sheet total (liabilities)23.00167.0041.0017.0030.00
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