Maja Meisner Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37000876
Grimstrupvej 185, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.85 | 2.90 | -7.53 | -10.34 | -9.71 |
| EBIT | -4.85 | 2.90 | -7.53 | -10.34 | -9.71 |
| Other financial income | 91.85 | 103.73 | 76.53 | 111.41 | 139.43 |
| Other financial expenses | -1.67 | -1.29 | -12.51 | -2.48 | -13.14 |
| Reduction non-current investment assets | - 296.21 | ||||
| Net income from associates (fin.) | 700.19 | 4 239.02 | 1 131.34 | 1 583.99 | 1 243.12 |
| Pre-tax profit | 785.52 | 4 344.36 | 1 187.83 | 1 682.57 | 1 063.50 |
| Income taxes | -18.94 | -23.34 | -10.85 | -21.78 | 39.18 |
| Net earnings | 766.58 | 4 321.02 | 1 176.99 | 1 660.79 | 1 102.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 431.81 | 14 170.84 | 14 302.18 | 15 386.16 | 16 129.29 |
| Investments total | 10 431.81 | 14 170.84 | 14 302.18 | 15 386.16 | 16 129.29 |
| Non-current loans receivable | 2.04 | 2.04 | 2.04 | 2.04 | 3.04 |
| Non-current other receivables | 188.74 | 180.07 | 180.97 | 191.98 | |
| Long term receivables total | 190.78 | 182.12 | 183.02 | 194.03 | 3.04 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 061.58 | 2 654.18 | 1 065.75 | 779.37 | 1 323.94 |
| Current deferred tax assets | 47.18 | ||||
| Short term receivables total | 2 061.58 | 2 654.18 | 1 065.75 | 779.37 | 1 371.11 |
| Other current investments | 1 902.12 | ||||
| Cash and bank deposits | 120.08 | 15.67 | 2 604.14 | 889.24 | 1 763.89 |
| Cash and cash equivalents | 120.08 | 15.67 | 2 604.14 | 2 791.36 | 1 763.89 |
| Balance sheet total (assets) | 12 804.25 | 17 022.80 | 18 155.08 | 19 150.93 | 19 267.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 700.00 | 100.00 | 2 000.00 |
| Other reserves | 9 897.74 | 14 136.76 | 13 768.10 | 14 852.09 | 14 595.21 |
| Retained earnings | 1 957.81 | -1 571.83 | 2 417.85 | 2 410.85 | 1 328.52 |
| Profit of the financial year | 766.58 | 4 321.02 | 1 176.99 | 1 660.79 | 1 102.68 |
| Shareholders equity total | 12 728.63 | 16 993.15 | 18 112.94 | 19 073.73 | 19 076.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 6.25 | 6.55 | 7.38 | 8.13 |
| Short-term deferred tax liabilities | 18.94 | 23.34 | 31.10 | 13.78 | |
| Other non-interest bearing current liabilities | 40.43 | 0.06 | 4.49 | 56.04 | 182.80 |
| Current liabilities total | 75.62 | 29.65 | 42.14 | 77.19 | 190.92 |
| Balance sheet total (liabilities) | 12 804.25 | 17 022.80 | 18 155.08 | 19 150.93 | 19 267.33 |
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