MAJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29419086
Egevej 3, Vemmedrup 4632 Bjæverskov
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 470.60 | 603.57 | 534.29 | 616.84 | 410.09 |
| Employee benefit expenses | - 427.57 | - 451.44 | - 707.59 | - 675.63 | - 372.57 |
| Other operating expenses | -11.64 | ||||
| Total depreciation | -23.07 | -13.04 | -11.77 | -5.80 | -6.80 |
| EBIT | 8.32 | 139.09 | - 185.07 | -64.59 | 30.71 |
| Other financial income | 2.91 | 5.68 | -2.21 | -11.01 | |
| Other financial expenses | -36.52 | -4.26 | -17.22 | -4.10 | -6.29 |
| Pre-tax profit | -28.20 | 137.74 | - 196.61 | -70.90 | 13.41 |
| Income taxes | -4.48 | 28.20 | 12.18 | -8.83 | |
| Net earnings | -28.20 | 133.26 | - 168.41 | -58.73 | 4.58 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.48 | 16.44 | 4.67 | 32.87 | 26.07 |
| Tangible assets total | 29.48 | 16.44 | 4.67 | 32.87 | 26.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.51 | 134.23 | 186.27 | 157.63 | 137.76 |
| Current amounts owed by group member comp. | 68.06 | 88.69 | 96.81 | 105.31 | 113.81 |
| Prepayments and accrued income | 39.33 | 19.67 | |||
| Current other receivables | 65.92 | 25.04 | |||
| Current deferred tax assets | 23.72 | 35.90 | 27.07 | ||
| Short term receivables total | 195.57 | 288.83 | 306.80 | 363.22 | 298.30 |
| Cash and bank deposits | 68.49 | 71.85 | 53.03 | 114.71 | 24.09 |
| Cash and cash equivalents | 68.49 | 71.85 | 53.03 | 114.71 | 24.09 |
| Balance sheet total (assets) | 293.53 | 377.11 | 364.50 | 510.80 | 348.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 210.42 | - 238.62 | - 105.36 | - 273.77 | - 332.50 |
| Profit of the financial year | -28.20 | 133.26 | - 168.41 | -58.73 | 4.58 |
| Shareholders equity total | - 113.62 | 19.64 | - 148.77 | - 207.50 | - 202.92 |
| Provisions | 4.48 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 120.69 | 66.63 | 168.78 | 219.03 | |
| Other non-interest bearing current liabilities | 266.47 | 333.00 | 426.65 | 529.51 | 312.35 |
| Current liabilities total | 407.16 | 353.00 | 513.28 | 718.30 | 551.38 |
| Balance sheet total (liabilities) | 293.53 | 377.11 | 364.50 | 510.80 | 348.46 |
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