MAJLUND HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 28150245
Høegh Guldbergs Gade 40, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -7.50 | -6.88 | -6.88 |
| Gross profit | -6.25 | -6.25 | -7.50 | -6.88 | -6.88 |
| EBIT | -6.25 | -6.25 | -7.50 | -6.88 | -6.88 |
| Other financial income | 0.61 | 0.72 | 1.59 | 0.01 | |
| Other financial expenses | -0.17 | ||||
| Net income from associates (fin.) | - 190.39 | 937.00 | 96.91 | 81.75 | 524.50 |
| Pre-tax profit | - 196.03 | 930.75 | 90.13 | 76.29 | 517.63 |
| Income taxes | 2.62 | 1.50 | 1.17 | 1.52 | |
| Net earnings | - 196.03 | 933.37 | 91.63 | 77.45 | 519.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 730.57 | 2 667.57 | 2 614.48 | 2 653.95 | 3 138.45 |
| Investments total | 1 730.57 | 2 667.57 | 2 614.48 | 2 653.95 | 3 138.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.89 | 0.64 | 39.11 | 26.14 | |
| Current deferred tax assets | 7.00 | 208.30 | 29.55 | 25.17 | 155.03 |
| Short term receivables total | 28.89 | 208.94 | 68.65 | 51.31 | 155.03 |
| Cash and bank deposits | 24.01 | ||||
| Cash and cash equivalents | 24.01 | ||||
| Balance sheet total (assets) | 1 759.47 | 2 876.51 | 2 683.13 | 2 705.26 | 3 317.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 60.00 | 40.00 | 125.00 | |
| Other reserves | 380.57 | 1 317.57 | 1 264.48 | 1 303.95 | 1 788.45 |
| Retained earnings | 1 443.67 | 195.65 | 1 122.10 | 1 151.98 | 619.94 |
| Profit of the financial year | - 196.03 | 933.37 | 91.63 | 77.45 | 519.14 |
| Shareholders equity total | 1 753.21 | 2 686.58 | 2 663.21 | 2 698.38 | 3 177.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.88 | 6.88 | 6.88 |
| Current owed to group member | 2.08 | ||||
| Short-term deferred tax liabilities | 183.68 | 13.05 | 131.01 | ||
| Current liabilities total | 6.25 | 189.93 | 19.92 | 6.88 | 139.96 |
| Balance sheet total (liabilities) | 1 759.47 | 2 876.51 | 2 683.13 | 2 705.26 | 3 317.49 |
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