MAJA ApS — Credit Rating and Financial Key Figures
CVR number: 27990789
Tuborg Havnepark 9, 2900 Hellerup
jme@municourt.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.34 | - 216.89 | 1 533.37 | 48.63 | -13.25 |
| Total depreciation | -11.65 | -11.65 | |||
| EBIT | 7.69 | - 228.54 | 1 533.37 | 48.63 | -13.25 |
| Other financial income | 65.98 | ||||
| Other financial expenses | -45.57 | -54.17 | -68.86 | -36.90 | -6.12 |
| Pre-tax profit | 28.10 | - 282.71 | 1 464.51 | 11.73 | -19.37 |
| Net earnings | 28.10 | - 282.71 | 1 464.51 | 11.73 | -19.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 783.09 | 1 771.44 | |||
| Tangible assets total | 1 783.09 | 1 771.44 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 373.55 | 50.00 | 50.00 | ||
| Short term receivables total | 3 373.55 | 50.00 | 50.00 | ||
| Other current investments | 3.95 | 3.95 | 3.95 | 3.95 | 3.81 |
| Cash and bank deposits | 2 092.21 | 1 947.95 | |||
| Cash and cash equivalents | 3.95 | 3.95 | 3.95 | 2 096.15 | 1 951.76 |
| Balance sheet total (assets) | 1 787.03 | 1 775.38 | 3 377.49 | 2 146.15 | 2 001.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 545.26 | 573.36 | 233.45 | 1 639.06 | 1 589.79 |
| Profit of the financial year | 28.10 | - 282.71 | 1 464.51 | 11.73 | -19.37 |
| Shareholders equity total | 698.36 | 415.64 | 1 880.16 | 1 834.69 | 1 756.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 538.24 | 727.57 | 758.63 | ||
| Current trade creditors | 86.87 | 53.87 | 60.68 | 51.05 | 38.93 |
| Current owed to participating | 463.56 | 578.29 | 678.02 | 232.76 | 205.44 |
| Other non-interest bearing current liabilities | 27.66 | 0.98 | |||
| Current liabilities total | 1 088.67 | 1 359.74 | 1 497.34 | 311.47 | 245.34 |
| Balance sheet total (liabilities) | 1 787.03 | 1 775.38 | 3 377.49 | 2 146.15 | 2 001.76 |
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