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MAJO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28299087
Klovbyvej 6, 4490 Jerslev Sjælland
bengtson.ole@mail.tele.dk
tel: 59597701
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.25-8.56-7.50-6.881.25
EBIT-6.25-8.56-7.50-6.881.25
Other financial income58.627.3781.74235.1616.47
Other financial expenses-1.26-58.98-6.06-11.35- 102.80
Net income from associates (fin.)454.92435.55132.21379.80704.41
Pre-tax profit506.02375.37200.39600.51619.34
Income taxes-11.2912.27-14.90-49.0023.56
Net earnings494.73387.64185.49551.51642.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 481.781 660.131 092.351 272.151 626.56
Investments total1 481.781 660.131 092.351 272.151 626.56
Long term receivables total
Finished products/goods140.33140.33140.33140.33140.33
Inventories total140.33140.33140.33140.33140.33
Current amounts owed by group member comp.3.5817.7312.91
Current other receivables126.43-0.00
Current deferred tax assets264.86235.05165.94168.22315.78
Short term receivables total391.29238.63165.94185.94328.69
Other current investments1 360.711 374.321 583.891 359.01993.50
Cash and bank deposits233.15489.83988.221 517.882 070.30
Cash and cash equivalents1 593.871 864.152 572.102 876.883 063.80
Balance sheet total (assets)3 607.273 903.243 970.724 475.305 159.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.0067.50
Other reserves1 356.781 535.13967.351 147.151 501.56
Retained earnings1 345.171 602.652 497.082 435.272 632.36
Profit of the financial year494.73387.64185.49551.51642.90
Shareholders equity total3 378.883 709.333 835.924 326.424 901.82
Non-current deferred tax liabilities220.4781.0636.22135.32146.50
Non-current liabilities total220.4781.0636.22135.32146.50
Current trade creditors6.256.256.256.256.25
Current owed to participating0.600.600.600.620.62
Current owed to group member1.0729.40
Short-term deferred tax liabilities106.0162.066.22104.05
Other non-interest bearing current liabilities0.270.460.13
Current liabilities total7.92112.8698.5813.56111.06
Balance sheet total (liabilities)3 607.273 903.243 970.724 475.305 159.38
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