MaJorkan ApS — Credit Rating and Financial Key Figures
CVR number: 36931132
Kærvej 64, 6400 Sønderborg
Mark231172@hotomail.com
tel: 25365336
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.44 | 6.69 | 26.11 | 119.53 | 182.76 |
| External services | -2.23 | -32.71 | -50.17 | -29.45 | -2.92 |
| Gross profit | 26.21 | -26.02 | -24.06 | 90.09 | 179.84 |
| EBIT | 26.21 | -26.02 | -24.06 | 90.09 | 179.84 |
| Other financial income | -0.03 | 0.24 | 12.02 | 422.87 | - 114.71 |
| Other financial expenses | -19.44 | 2.02 | -93.38 | ||
| Pre-tax profit | 26.18 | -25.79 | -31.48 | 514.97 | -28.25 |
| Income taxes | -10.88 | -9.73 | |||
| Net earnings | 15.30 | -35.52 | -31.48 | 514.97 | -28.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 611.63 | 3 611.63 | 3 611.63 | 3 611.63 | 3 611.63 |
| Tangible assets total | 3 611.63 | 3 611.63 | 3 611.63 | 3 611.63 | 3 611.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 85.16 | 25.76 | 179.06 | 400.08 | 20.46 |
| Cash and cash equivalents | 85.16 | 25.76 | 179.06 | 400.08 | 20.46 |
| Balance sheet total (assets) | 3 696.79 | 3 637.39 | 3 790.69 | 4 011.71 | 3 632.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 49.00 | 376.87 | 891.84 | ||
| Retained earnings | 428.56 | 443.86 | 401.18 | ||
| Profit of the financial year | 15.30 | -35.52 | -31.48 | 514.97 | -28.25 |
| Shareholders equity total | 493.86 | 458.35 | 419.70 | 941.84 | 913.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 143.43 | 2 596.72 | 2 545.34 | ||
| Current owed to participating | 3 199.32 | 3 177.79 | 226.89 | 472.49 | 172.49 |
| Other non-interest bearing current liabilities | 3.60 | 1.26 | 0.67 | 0.67 | 0.67 |
| Current liabilities total | 3 202.92 | 3 179.05 | 3 370.99 | 3 069.88 | 2 718.49 |
| Balance sheet total (liabilities) | 3 696.79 | 3 637.39 | 3 790.69 | 4 011.71 | 3 632.09 |
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