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 length1212
Net sales
Gross profit-34.21-61.81
EBIT-34.21-61.81
Other financial income282.032 428.92
Other financial expenses-48.57- 238.68
Reduction non-current investment assets-4 387.00
Net income from associates (fin.)15 874.145 811.44
Pre-tax profit16 073.393 552.88
Income taxes-43.84- 468.25
Net earnings16 029.553 084.63

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests13 166.479 750.91
Investments total13 166.479 750.91
Non-current loans receivable1 500.00
Long term receivables total1 500.00
Inventories total
Current owed by particip. interest comp.877.05
Current other receivables450.0036 811.95
Short term receivables total450.0037 689.00
Other current investments31 208.44
Cash and bank deposits1 069.06229.95
Cash and cash equivalents32 277.50229.95
Balance sheet total (assets)45 893.9749 169.86

Equity and liabilities (kDKK)

2022
2023
Share capital44.0044.00
Shares repurchased240.40249.00
Retained earnings29 521.1845 301.74
Profit of the financial year16 029.553 084.63
Shareholders equity total45 835.1448 679.37
Non-current liabilities total
Current trade creditors15.0022.25
Short-term deferred tax liabilities43.84468.25
Current liabilities total58.84490.50
Balance sheet total (liabilities)45 893.9749 169.86
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