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Majand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40009981
Nørremarksgyden 10, 5856 Ryslinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.62 | -8.10 | -8.62 | -10.47 | -10.54 |
| EBIT | -6.62 | -8.10 | -8.62 | -10.47 | -10.54 |
| Other financial income | 0.00 | 0.65 | |||
| Other financial expenses | -5.97 | -3.27 | -0.48 | -5.28 | -6.35 |
| Net income from associates (fin.) | 142.98 | - 235.08 | 110.56 | 66.67 | 179.10 |
| Pre-tax profit | 130.38 | - 246.46 | 101.46 | 51.57 | 162.21 |
| Income taxes | 1.46 | 1.78 | 1.90 | -3.68 | 10.86 |
| Net earnings | 131.84 | - 244.67 | 103.36 | 47.89 | 173.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 761.32 | 524.06 | 631.03 | 691.79 | 862.71 |
| Participating interests | 41.71 | 43.88 | 47.47 | 53.39 | 61.57 |
| Investments total | 803.03 | 567.94 | 678.50 | 745.18 | 924.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.16 | 0.16 | |||
| Current deferred tax assets | 85.52 | 35.78 | 21.68 | 23.92 | |
| Short term receivables total | 85.69 | 35.95 | 21.68 | 23.92 | |
| Cash and bank deposits | 0.07 | 0.05 | 34.18 | 19.42 | 9.42 |
| Cash and cash equivalents | 0.07 | 0.05 | 34.18 | 19.42 | 9.42 |
| Balance sheet total (assets) | 888.78 | 603.93 | 734.36 | 764.60 | 957.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 563.03 | 327.94 | 438.50 | 505.18 | 684.27 |
| Retained earnings | 7.11 | 374.04 | 18.80 | 55.49 | -75.72 |
| Profit of the financial year | 131.84 | - 244.67 | 103.36 | 47.89 | 173.07 |
| Shareholders equity total | 751.98 | 507.31 | 610.66 | 658.55 | 831.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.20 | 6.60 | 7.10 | 7.10 | 7.10 |
| Current owed to participating | 29.35 | 29.35 | 29.35 | 29.35 | 0.35 |
| Current owed to group member | 25.19 | 60.68 | 87.25 | 69.60 | 105.48 |
| Short-term deferred tax liabilities | 76.06 | 13.06 | |||
| Current liabilities total | 136.80 | 96.63 | 123.69 | 106.05 | 125.99 |
| Balance sheet total (liabilities) | 888.78 | 603.93 | 734.36 | 764.60 | 957.62 |
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