Majand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40009981
Nørremarksgyden 10, 5856 Ryslinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.40 | -6.62 | -8.10 | -8.62 |
| EBIT | -5.00 | -6.40 | -6.62 | -8.10 | -8.62 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.04 | -5.97 | -3.27 | -0.48 | |
| Net income from associates (fin.) | 98.34 | 321.71 | 142.98 | - 235.08 | 110.56 |
| Pre-tax profit | 93.34 | 314.27 | 130.38 | - 246.46 | 101.46 |
| Income taxes | 1.12 | 1.41 | 1.46 | 1.78 | 1.90 |
| Net earnings | 94.46 | 315.68 | 131.84 | - 244.67 | 103.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 307.86 | 624.92 | 761.32 | 524.06 | 631.03 |
| Participating interests | 30.48 | 35.13 | 41.71 | 43.88 | 47.47 |
| Investments total | 338.34 | 660.05 | 803.03 | 567.94 | 678.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.68 | ||||
| Current other receivables | 0.16 | 0.16 | |||
| Current deferred tax assets | 18.30 | 126.92 | 85.52 | 35.78 | 21.68 |
| Short term receivables total | 18.30 | 139.60 | 85.69 | 35.95 | 21.68 |
| Cash and bank deposits | 0.07 | 0.05 | 34.18 | ||
| Cash and cash equivalents | 0.07 | 0.05 | 34.18 | ||
| Balance sheet total (assets) | 356.64 | 799.65 | 888.78 | 603.93 | 734.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 420.05 | 563.03 | 327.94 | 438.50 | |
| Retained earnings | 160.00 | - 165.59 | 7.11 | 374.04 | 18.80 |
| Profit of the financial year | 94.46 | 315.68 | 131.84 | - 244.67 | 103.36 |
| Shareholders equity total | 304.46 | 620.14 | 751.98 | 507.31 | 610.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.77 | 6.20 | 6.60 | 7.10 |
| Current owed to participating | 30.00 | 30.00 | 29.35 | 29.35 | 29.35 |
| Current owed to group member | 25.19 | 60.68 | 87.25 | ||
| Short-term deferred tax liabilities | 17.18 | 125.51 | 76.06 | ||
| Other non-interest bearing current liabilities | 18.22 | ||||
| Current liabilities total | 52.18 | 179.51 | 136.80 | 96.63 | 123.69 |
| Balance sheet total (liabilities) | 356.64 | 799.65 | 888.78 | 603.93 | 734.36 |
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