MAJKIRK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31500397
Præsteager 199, Lisbjerg 8200 Aarhus N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.65 | -11.02 | -11.97 | ||
| Gross profit | -9.65 | -11.02 | -11.97 | -12.97 | -15.31 |
| Reduction in value of non-current assets | 33.89 | ||||
| EBIT | 24.24 | -11.02 | -11.97 | -12.97 | -15.31 |
| Other financial income | 7.95 | 77.94 | 51.19 | 125.22 | 285.22 |
| Other financial expenses | -9.39 | -0.41 | -0.89 | -0.89 | -0.45 |
| Net income from associates (fin.) | 275.37 | 106.59 | 128.31 | 153.27 | 264.58 |
| Pre-tax profit | 298.17 | 173.10 | 166.65 | 264.63 | 534.05 |
| Income taxes | -5.02 | -14.62 | -8.43 | -24.66 | -59.38 |
| Net earnings | 293.16 | 158.48 | 158.22 | 239.97 | 474.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 886.78 | 895.01 | 979.83 | 1 156.35 | 1 206.32 |
| Investments total | 886.78 | 895.01 | 979.83 | 1 156.35 | 1 206.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 5.88 | 0.71 | |||
| Short term receivables total | 5.88 | 0.71 | 0.00 | ||
| Other current investments | 205.36 | 276.91 | 323.14 | 442.96 | 779.11 |
| Cash and bank deposits | 39.12 | 65.37 | 87.32 | 108.74 | 50.79 |
| Cash and cash equivalents | 244.47 | 342.29 | 410.46 | 551.70 | 829.90 |
| Balance sheet total (assets) | 1 137.13 | 1 238.01 | 1 390.29 | 1 708.05 | 2 036.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 861.78 | 870.01 | 954.83 | 1 131.35 | 1 181.32 |
| Retained earnings | - 149.81 | 66.76 | 126.92 | 161.88 | 167.27 |
| Profit of the financial year | 293.16 | 158.48 | 158.22 | 239.97 | 474.67 |
| Shareholders equity total | 1 130.13 | 1 220.24 | 1 364.98 | 1 658.20 | 1 948.25 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 10.76 | 7.55 | 23.75 | 56.11 | |
| Non-current liabilities total | 10.76 | 7.55 | 23.75 | 56.11 | |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 10.76 | 7.55 | 23.75 | ||
| Other non-interest bearing current liabilities | 11.54 | 1.10 | |||
| Current liabilities total | 7.00 | 7.00 | 17.76 | 26.09 | 31.85 |
| Balance sheet total (liabilities) | 1 137.13 | 1 238.01 | 1 390.29 | 1 708.05 | 2 036.22 |
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