MAJKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25222512
Søndermarksvej 42, 9300 Sæby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.00 | -3.04 |
| EBIT | -14.00 | -3.04 |
| Other financial expenses | -1.00 | - 278.62 |
| Reduction non-current investment assets | 632.03 | |
| Net income from associates (fin.) | 601.00 | |
| Pre-tax profit | 586.00 | 350.38 |
| Income taxes | 3.00 | |
| Net earnings | 589.00 | 350.38 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 480.00 | |
| Investments total | 3 480.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 209.00 | 200.00 |
| Short term receivables total | 209.00 | 200.00 |
| Other current investments | 2 482.33 | |
| Cash and bank deposits | 537.00 | 1 497.42 |
| Cash and cash equivalents | 537.00 | 3 979.75 |
| Balance sheet total (assets) | 4 226.00 | 4 179.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 103.00 | 105.80 |
| Other reserves | 2 150.00 | |
| Retained earnings | 955.00 | 3 588.35 |
| Profit of the financial year | 589.00 | 350.38 |
| Shareholders equity total | 3 922.00 | 4 169.53 |
| Non-current liabilities total | ||
| Current owed to group member | 92.00 | |
| Short-term deferred tax liabilities | 202.00 | |
| Other non-interest bearing current liabilities | 10.00 | 10.22 |
| Current liabilities total | 304.00 | 10.22 |
| Balance sheet total (liabilities) | 4 226.00 | 4 179.75 |
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