Maja Jensen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39437228
Møllehatten 21, 8240 Risskov
mail@ejdkon.dk
tel: 86197200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.13 | -7.38 | -9.25 | -12.12 | -8.13 |
EBIT | -7.13 | -7.38 | -9.25 | -12.12 | -8.13 |
Other financial income | 14.63 | 4.01 | 9.68 | 19.92 | 17.19 |
Other financial expenses | -18.42 | -21.89 | -35.12 | -61.53 | -45.87 |
Net income from associates (fin.) | 181.45 | 949.69 | 3 519.52 | 2 728.57 | 2 004.47 |
Pre-tax profit | 170.54 | 924.43 | 3 484.84 | 2 674.84 | 1 967.67 |
Net earnings | 170.54 | 924.43 | 3 484.84 | 2 674.84 | 1 967.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 057.63 | 2 037.32 | 5 816.84 | 8 465.41 | 9 642.88 |
Investments total | 1 057.63 | 2 037.32 | 5 816.84 | 8 465.41 | 9 642.88 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 24.31 | 126.82 | 571.50 | 571.30 | 1 374.32 |
Short term receivables total | 24.31 | 126.82 | 571.50 | 571.30 | 1 374.32 |
Cash and bank deposits | 1.37 | 0.82 | 1.01 | 63.61 | 35.91 |
Cash and cash equivalents | 1.37 | 0.82 | 1.01 | 63.61 | 35.91 |
Balance sheet total (assets) | 1 083.31 | 2 164.95 | 6 389.35 | 9 100.32 | 11 053.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
Other reserves | 240.08 | 1 099.82 | 4 159.34 | 6 807.91 | 7 990.38 |
Retained earnings | - 114.54 | - 915.94 | -3 109.93 | -2 334.66 | - 909.80 |
Profit of the financial year | 170.54 | 924.43 | 3 484.84 | 2 674.84 | 1 967.67 |
Shareholders equity total | 346.07 | 1 215.51 | 4 643.15 | 7 259.09 | 9 165.75 |
Non-current liabilities total | |||||
Current trade creditors | 7.13 | 7.38 | 7.38 | 7.87 | 8.13 |
Current owed to participating | 730.11 | 942.07 | 1 738.83 | 1 833.36 | 1 879.23 |
Current liabilities total | 737.23 | 949.45 | 1 746.20 | 1 841.23 | 1 887.35 |
Balance sheet total (liabilities) | 1 083.31 | 2 164.95 | 6 389.35 | 9 100.32 | 11 053.10 |
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