Majken Hauge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39358468
Sdr Lourupvej 42, Lourup 6690 Gørding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | ||||
| External services | -17.50 | -0.00 | -6.32 | -8.13 | -7.38 |
| Gross profit | -17.50 | -0.00 | -6.32 | -8.13 | -7.38 |
| EBIT | -17.50 | -0.00 | -6.32 | -8.13 | -7.38 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -6.27 | -13.77 | -9.41 | -2.17 | -0.86 |
| Net income from associates (fin.) | 502.56 | 210.20 | 185.80 | 455.64 | 197.97 |
| Pre-tax profit | 478.79 | 196.43 | 170.08 | 445.34 | 189.94 |
| Income taxes | 1.88 | 2.20 | 3.28 | 2.09 | 1.32 |
| Net earnings | 480.67 | 198.63 | 173.35 | 447.43 | 191.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 542.56 | 250.20 | 225.80 | 495.64 | 237.97 |
| Investments total | 542.56 | 250.20 | 225.80 | 495.64 | 237.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 61.41 | 116.05 | 184.82 | 185.88 | |
| Short term receivables total | 61.41 | 116.05 | 186.82 | 185.88 | |
| Cash and bank deposits | 1 141.35 | 1 141.71 | 352.23 | 638.00 | 697.95 |
| Cash and cash equivalents | 1 141.35 | 1 141.71 | 352.23 | 638.00 | 697.95 |
| Balance sheet total (assets) | 1 683.91 | 1 453.32 | 694.09 | 1 320.46 | 1 121.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 347.38 | 715.05 | -63.72 | -8.17 | 317.26 |
| Profit of the financial year | 480.67 | 198.63 | 173.35 | 447.43 | 191.26 |
| Shareholders equity total | 978.65 | 1 066.68 | 264.04 | 597.06 | 670.53 |
| Non-current owed to group member | 700.26 | 343.43 | 381.48 | 618.94 | 343.45 |
| Non-current deferred tax liabilities | 38.21 | 43.58 | 98.08 | 34.38 | |
| Non-current liabilities total | 700.26 | 381.63 | 425.05 | 717.02 | 377.83 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1.37 | 68.08 | |||
| Other non-interest bearing current liabilities | 0.36 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 6.37 | 73.44 |
| Balance sheet total (liabilities) | 1 683.91 | 1 453.32 | 694.09 | 1 320.46 | 1 121.80 |
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