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Majgaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41909609
Østertoften 45, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.32 | 270.18 | 262.65 | 298.59 | 255.02 |
| Total depreciation | -49.21 | -40.29 | -43.09 | -38.21 | -43.33 |
| EBIT | 240.11 | 229.89 | 219.56 | 260.38 | 211.69 |
| Other financial income | 3.75 | 22.30 | 0.54 | 59.54 | |
| Other financial expenses | - 100.25 | - 119.02 | - 263.41 | - 274.91 | - 246.28 |
| Pre-tax profit | 139.86 | 114.62 | -21.55 | -13.99 | 24.95 |
| Income taxes | -42.64 | -34.52 | -4.86 | 22.90 | -43.14 |
| Net earnings | 97.22 | 80.10 | -26.41 | 8.91 | -18.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 154.24 | 5 147.46 | 5 104.36 | 5 072.13 | 5 028.80 |
| Tangible assets total | 5 154.24 | 5 147.46 | 5 104.36 | 5 072.13 | 5 028.80 |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.00 | 250.00 | 5.00 | 526.93 | |
| Current deferred tax assets | 15.14 | 31.90 | |||
| Short term receivables total | 150.00 | 265.14 | 36.90 | 526.93 | |
| Cash and bank deposits | 410.80 | ||||
| Cash and cash equivalents | 410.80 | ||||
| Balance sheet total (assets) | 5 565.04 | 5 317.46 | 5 389.50 | 5 129.03 | 5 575.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 97.22 | 177.32 | 150.92 | 159.83 | |
| Profit of the financial year | 97.22 | 80.10 | -26.41 | 8.91 | -18.19 |
| Shareholders equity total | 137.22 | 217.32 | 190.92 | 199.83 | 181.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 191.49 | 3 835.78 | 3 422.23 | 3 453.91 | 3 835.26 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 42.64 | 34.52 | 2.98 | ||
| Other non-interest bearing current liabilities | 1 178.70 | 1 214.84 | 1 761.36 | 1 460.30 | 1 540.86 |
| Current liabilities total | 5 427.82 | 5 100.13 | 5 198.58 | 4 929.21 | 5 394.10 |
| Balance sheet total (liabilities) | 5 565.04 | 5 317.46 | 5 389.50 | 5 129.03 | 5 575.73 |
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