MAJO ApS — Credit Rating and Financial Key Figures
CVR number: 27549985
Brændeskoven 6, Rebild 9520 Skørping
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.26 | -43.88 | -37.66 | -31.94 | -14.95 |
| Employee benefit expenses | - 241.79 | - 363.61 | -1.29 | ||
| EBIT | -43.26 | -43.88 | - 279.45 | - 395.55 | -16.24 |
| Other financial income | 745.08 | 2 759.40 | 1 062.21 | 1 129.79 | 268.83 |
| Other financial expenses | -0.11 | -5.10 | -4.70 | -0.45 | -1.36 |
| Net income from associates (fin.) | 250.00 | ||||
| Pre-tax profit | 701.71 | 2 710.42 | 778.06 | 733.79 | 501.23 |
| Income taxes | - 154.00 | - 595.64 | - 171.16 | - 161.72 | -55.88 |
| Net earnings | 547.71 | 2 114.78 | 606.90 | 572.06 | 445.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100.00 | 100.00 | |||
| Tangible assets total | 100.00 | 100.00 | |||
| Participating interests | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Non-curr. owed by particip. interest comp. | 824.00 | 309.00 | 318.00 | ||
| Non-current other receivables | 13 699.30 | 15 449.70 | 16 502.92 | 17 630.42 | 13 898.42 |
| Long term receivables total | 14 523.30 | 15 758.70 | 16 820.92 | 17 630.42 | 13 898.42 |
| Inventories total | |||||
| Current other receivables | 5.00 | 8.97 | 0.01 | 1.11 | |
| Current deferred tax assets | 318.40 | ||||
| Short term receivables total | 318.40 | 5.00 | 8.97 | 0.01 | 1.11 |
| Cash and bank deposits | 194.18 | 664.20 | 207.82 | 134.20 | 316.88 |
| Cash and cash equivalents | 194.18 | 664.20 | 207.82 | 134.20 | 316.88 |
| Balance sheet total (assets) | 15 335.87 | 16 727.90 | 17 237.70 | 17 964.62 | 14 416.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 4 000.00 | |||
| Other reserves | -4 000.00 | ||||
| Retained earnings | 13 647.16 | 14 194.87 | 16 309.65 | 16 916.56 | 13 488.62 |
| Profit of the financial year | 547.71 | 2 114.78 | 606.90 | 572.06 | 445.35 |
| Shareholders equity total | 15 319.87 | 16 434.65 | 17 041.56 | 17 613.62 | 14 058.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 10.00 | 8.59 | 8.13 |
| Short-term deferred tax liabilities | 277.24 | 171.16 | 161.44 | 18.14 | |
| Other non-interest bearing current liabilities | 14.98 | 180.97 | 331.18 | ||
| Current liabilities total | 16.00 | 293.24 | 196.15 | 351.00 | 357.44 |
| Balance sheet total (liabilities) | 15 335.87 | 16 727.90 | 17 237.70 | 17 964.62 | 14 416.41 |
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