Maj Holding Odder ApS — Credit Rating and Financial Key Figures
CVR number: 36939451
Rude Havvej 17, 8300 Odder
maj@maj-isenkram.dk
tel: 86560400
www.maj-isenkram.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.62 | -5.63 | -5.00 | -37.25 | -5.25 |
| EBIT | -5.62 | -5.63 | -5.00 | -37.25 | -5.25 |
| Other financial income | 124.75 | 126.62 | 119.01 | 208.63 | 244.62 |
| Other financial expenses | -2.10 | -0.07 | |||
| Net income from associates (fin.) | 161.82 | 1 248.45 | 1 075.72 | 1 043.85 | 938.34 |
| Pre-tax profit | 280.95 | 1 367.35 | 1 189.66 | 1 215.22 | 1 177.71 |
| Income taxes | -26.03 | -25.15 | -25.08 | -37.69 | -52.66 |
| Net earnings | 254.92 | 1 342.19 | 1 164.58 | 1 177.54 | 1 125.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 013.31 | 5 261.76 | 9 739.09 | 9 982.94 | 10 625.28 |
| Investments total | 4 013.31 | 5 261.76 | 9 739.09 | 9 982.94 | 10 625.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 888.77 | 2 901.85 | 2 743.82 | 3 547.66 | 3 868.60 |
| Current other receivables | 0.25 | 0.15 | 0.15 | 0.25 | 0.25 |
| Current deferred tax assets | 82.96 | 94.76 | 40.29 | ||
| Short term receivables total | 2 889.02 | 2 902.00 | 2 826.93 | 3 642.67 | 3 909.14 |
| Cash and bank deposits | 0.83 | 0.83 | 0.83 | 0.98 | 95.22 |
| Cash and cash equivalents | 0.83 | 0.83 | 0.83 | 0.98 | 95.22 |
| Balance sheet total (assets) | 6 903.16 | 8 164.59 | 12 566.85 | 13 626.59 | 14 629.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3 594.02 | ||||
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 419.29 | 1 667.75 | 5 345.08 | 6 388.92 | 7 031.27 |
| Retained earnings | 2 449.64 | 4 935.72 | 5 884.40 | 5 883.13 | 6 283.32 |
| Profit of the financial year | 254.92 | 1 342.19 | 1 164.58 | 1 177.54 | 1 125.05 |
| Shareholders equity total | 6 880.87 | 8 110.07 | 12 561.85 | 13 621.59 | 14 624.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 17.29 | 49.53 | |||
| Current liabilities total | 22.29 | 54.52 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 6 903.16 | 8 164.59 | 12 566.85 | 13 626.59 | 14 629.64 |
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