Maja Bøhn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41060735
Bakkesvinget 29, 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.67 | -20.06 | -11.10 | |
| EBIT | -6.25 | -7.67 | -20.06 | -11.10 | |
| Other financial income | 6.98 | 7.10 | 0.07 | ||
| Other financial expenses | -7.12 | -0.14 | -7.87 | -11.11 | -33.78 |
| Net income from associates (fin.) | - 313.95 | - 303.45 | - 165.78 | 143.22 | -14.68 |
| Pre-tax profit | - 314.10 | - 302.74 | - 181.25 | 112.05 | -59.55 |
| Net earnings | - 314.10 | - 302.74 | - 181.25 | 112.05 | -59.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.11 | ||||
| Participating interests | 543.75 | 611.27 | 454.60 | 597.82 | 583.15 |
| Investments total | 543.75 | 620.38 | 454.60 | 597.82 | 583.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 354.92 | 7.58 | |||
| Short term receivables total | 354.92 | 7.58 | |||
| Cash and bank deposits | 3.84 | 3.84 | |||
| Cash and cash equivalents | 3.84 | 3.84 | |||
| Balance sheet total (assets) | 898.67 | 620.38 | 462.17 | 601.66 | 586.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 807.42 | 493.33 | 190.59 | 9.34 | 121.39 |
| Profit of the financial year | - 314.10 | - 302.74 | - 181.25 | 112.05 | -59.55 |
| Shareholders equity total | 533.33 | 230.59 | 49.34 | 161.39 | 101.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 362.21 | 386.66 | 409.71 | 437.15 | 482.02 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | ||
| Current liabilities total | 365.34 | 389.79 | 412.83 | 440.27 | 485.15 |
| Balance sheet total (liabilities) | 898.67 | 620.38 | 462.17 | 601.66 | 586.99 |
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