MAJ Skive IAB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43366440
Petuniavej 266, 7800 Skive
lbj@buhladvice.dk
tel: 40440707
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -34.21 | -61.81 |
EBIT | -34.21 | -61.81 |
Other financial income | 282.03 | 2 428.92 |
Other financial expenses | -48.57 | - 238.68 |
Reduction non-current investment assets | -4 387.00 | |
Net income from associates (fin.) | 15 874.14 | 5 811.44 |
Pre-tax profit | 16 073.39 | 3 552.88 |
Income taxes | -43.84 | - 468.25 |
Net earnings | 16 029.55 | 3 084.63 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 13 166.47 | 9 750.91 |
Investments total | 13 166.47 | 9 750.91 |
Non-current loans receivable | 1 500.00 | |
Long term receivables total | 1 500.00 | |
Inventories total | ||
Current owed by particip. interest comp. | 877.05 | |
Current other receivables | 450.00 | 36 811.95 |
Short term receivables total | 450.00 | 37 689.00 |
Other current investments | 31 208.44 | |
Cash and bank deposits | 1 069.06 | 229.95 |
Cash and cash equivalents | 32 277.50 | 229.95 |
Balance sheet total (assets) | 45 893.97 | 49 169.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 44.00 | 44.00 |
Shares repurchased | 240.40 | 249.00 |
Retained earnings | 29 521.18 | 45 301.74 |
Profit of the financial year | 16 029.55 | 3 084.63 |
Shareholders equity total | 45 835.14 | 48 679.37 |
Non-current liabilities total | ||
Current trade creditors | 15.00 | 22.25 |
Short-term deferred tax liabilities | 43.84 | 468.25 |
Current liabilities total | 58.84 | 490.50 |
Balance sheet total (liabilities) | 45 893.97 | 49 169.86 |
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