MAJA ApS — Credit Rating and Financial Key Figures
CVR number: 27990789
Tuborg Havnepark 9, 2900 Hellerup
jme@municourt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 216.89 | 1 533.37 | 48.63 | -13.25 | -64.13 |
| Total depreciation | -11.65 | ||||
| EBIT | - 228.54 | 1 533.37 | 48.63 | -13.25 | -64.13 |
| Other financial expenses | -54.17 | -68.86 | -36.90 | -6.12 | -5.07 |
| Pre-tax profit | - 282.71 | 1 464.51 | 11.73 | -19.37 | -69.20 |
| Income taxes | 175.39 | ||||
| Net earnings | - 282.71 | 1 464.51 | 11.73 | -19.37 | 106.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 771.44 | ||||
| Tangible assets total | 1 771.44 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 373.55 | 50.00 | 50.00 | ||
| Current deferred tax assets | 175.39 | ||||
| Short term receivables total | 3 373.55 | 50.00 | 50.00 | 175.39 | |
| Other current investments | 3.95 | 3.95 | 3.95 | 3.81 | 3.36 |
| Cash and bank deposits | 2 092.21 | 1 947.95 | 1 884.70 | ||
| Cash and cash equivalents | 3.95 | 3.95 | 2 096.15 | 1 951.76 | 1 888.06 |
| Balance sheet total (assets) | 1 775.38 | 3 377.49 | 2 146.15 | 2 001.76 | 2 063.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.00 | |
| Retained earnings | 573.36 | 233.45 | 1 639.06 | 1 589.79 | 1 503.41 |
| Profit of the financial year | - 282.71 | 1 464.51 | 11.73 | -19.37 | 106.19 |
| Shareholders equity total | 415.64 | 1 880.16 | 1 834.69 | 1 756.41 | 1 801.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 727.57 | 758.63 | |||
| Current trade creditors | 53.87 | 60.68 | 51.05 | 38.93 | 50.80 |
| Current owed to participating | 578.29 | 678.02 | 232.76 | 205.44 | 210.06 |
| Other non-interest bearing current liabilities | 27.66 | 0.98 | 0.98 | ||
| Current liabilities total | 1 359.74 | 1 497.34 | 311.47 | 245.34 | 261.84 |
| Balance sheet total (liabilities) | 1 775.38 | 3 377.49 | 2 146.15 | 2 001.76 | 2 063.45 |
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