Maja Bograd Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40817387
Rudersdalsvej 82, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 35 577.00 | 8 594.00 | |||
| External services | -10.00 | -6.00 | |||
| Gross profit | 35 567.00 | 8 588.00 | -6.00 | -7.00 | -6.69 |
| EBIT | 35 567.00 | 8 588.00 | -6.00 | -7.00 | -6.69 |
| Other financial expenses | -1.00 | -2.00 | -1.00 | -1.00 | -0.68 |
| Net income from associates (fin.) | 2 574.00 | 3 005.00 | 6 403.66 | ||
| Pre-tax profit | 35 566.00 | 8 586.00 | 2 567.00 | 2 997.00 | 6 396.29 |
| Net earnings | 35 566.00 | 8 586.00 | 2 567.00 | 2 997.00 | 6 396.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35 597.00 | 44 191.00 | 46 765.00 | 49 621.00 | 55 950.85 |
| Investments total | 35 597.00 | 44 191.00 | 46 765.00 | 49 621.00 | 55 950.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.00 | 27.00 | 20.00 | 121.00 | 165.77 |
| Cash and cash equivalents | 35.00 | 27.00 | 20.00 | 121.00 | 165.77 |
| Balance sheet total (assets) | 35 632.00 | 44 218.00 | 46 785.00 | 49 742.00 | 56 116.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 122.00 | |||
| Other reserves | 35 577.00 | 44 171.00 | 46 745.00 | 49 543.00 | 55 870.06 |
| Retained earnings | -35 577.00 | -8 605.00 | -2 593.00 | -2 941.00 | -6 395.50 |
| Profit of the financial year | 35 566.00 | 8 586.00 | 2 567.00 | 2 997.00 | 6 396.29 |
| Shareholders equity total | 35 606.00 | 44 192.00 | 46 759.00 | 49 698.00 | 56 032.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 38.00 | 77.53 |
| Current liabilities total | 26.00 | 26.00 | 26.00 | 44.00 | 83.78 |
| Balance sheet total (liabilities) | 35 632.00 | 44 218.00 | 46 785.00 | 49 742.00 | 56 116.63 |
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