MAJLUND HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 28150245
Høegh Guldbergs Gade 40, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.50 | -6.88 | -6.88 | -6.88 |
| Gross profit | -6.25 | -7.50 | -6.88 | -6.88 | -6.88 |
| EBIT | -6.25 | -7.50 | -6.88 | -6.88 | -6.88 |
| Other financial income | 0.72 | 1.59 | 0.01 | 6.17 | |
| Other financial expenses | -0.17 | ||||
| Net income from associates (fin.) | 937.00 | 96.91 | 81.75 | 524.50 | 718.23 |
| Pre-tax profit | 930.75 | 90.13 | 76.29 | 517.63 | 717.53 |
| Income taxes | 2.62 | 1.50 | 1.17 | 1.52 | 0.15 |
| Net earnings | 933.37 | 91.63 | 77.45 | 519.14 | 717.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 667.57 | 2 614.48 | 2 653.95 | 3 138.45 | 3 731.67 |
| Investments total | 2 667.57 | 2 614.48 | 2 653.95 | 3 138.45 | 3 731.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.64 | 39.11 | 26.14 | 138.26 | |
| Current deferred tax assets | 208.30 | 29.55 | 25.17 | 155.03 | 207.77 |
| Short term receivables total | 208.94 | 68.65 | 51.31 | 155.03 | 346.03 |
| Cash and bank deposits | 24.01 | ||||
| Cash and cash equivalents | 24.01 | ||||
| Balance sheet total (assets) | 2 876.51 | 2 683.13 | 2 705.26 | 3 317.49 | 4 077.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 60.00 | 40.00 | 125.00 | 135.00 |
| Other reserves | 1 317.57 | 1 264.48 | 1 303.95 | 1 788.45 | 2 381.67 |
| Retained earnings | 195.65 | 1 122.10 | 1 151.98 | 619.94 | 410.85 |
| Profit of the financial year | 933.37 | 91.63 | 77.45 | 519.14 | 717.68 |
| Shareholders equity total | 2 686.58 | 2 663.21 | 2 698.38 | 3 177.53 | 3 770.21 |
| Non-current deferred tax liabilities | 187.61 | ||||
| Non-current liabilities total | 187.61 | ||||
| Current trade creditors | 6.25 | 6.88 | 6.88 | 6.88 | 6.88 |
| Current owed to group member | 2.08 | ||||
| Short-term deferred tax liabilities | 183.68 | 13.05 | 131.01 | 113.01 | |
| Current liabilities total | 189.93 | 19.92 | 6.88 | 139.96 | 119.88 |
| Balance sheet total (liabilities) | 2 876.51 | 2 683.13 | 2 705.26 | 3 317.49 | 4 077.70 |
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