MAJBRITT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36549696
Baneskellet 6, Trørød 2950 Vedbæk
mail@majbritt.dk
tel: 61370919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -8.18 | 5.00 | -10.00 |
| Other operating expenses | - 212.54 | ||||
| EBIT | -7.50 | -7.50 | -8.18 | - 207.54 | -10.00 |
| Other financial income | 0.06 | 0.28 | |||
| Other financial expenses | -3.46 | -0.54 | -0.14 | ||
| Net income from associates (fin.) | - 120.53 | - 599.38 | 240.34 | 265.64 | 86.43 |
| Pre-tax profit | - 131.49 | - 607.42 | 232.03 | 58.15 | 76.71 |
| Net earnings | - 131.49 | - 607.42 | 232.03 | 58.15 | 76.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 603.36 | 97.54 | 92.28 | 93.57 | |
| Current deferred tax assets | 33.04 | 29.48 | |||
| Short term receivables total | 636.40 | 127.02 | 92.28 | 93.57 | |
| Cash and bank deposits | 225.51 | 14.47 | 156.88 | 96.56 | 146.09 |
| Cash and cash equivalents | 225.51 | 14.47 | 156.88 | 96.56 | 146.09 |
| Balance sheet total (assets) | 861.91 | 141.49 | 249.16 | 190.14 | 146.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | - 114.40 | - 117.80 | - 122.00 | ||
| Retained earnings | 920.90 | 676.41 | -45.41 | 68.81 | 4.97 |
| Profit of the financial year | - 131.49 | - 607.42 | 232.03 | 58.15 | 76.71 |
| Shareholders equity total | 839.41 | 118.99 | 236.61 | 176.97 | 131.67 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 12.54 | 13.17 | 14.42 |
| Current liabilities total | 22.50 | 22.50 | 12.54 | 13.17 | 14.42 |
| Balance sheet total (liabilities) | 861.91 | 141.49 | 249.16 | 190.14 | 146.09 |
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