Majlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36987448
Åbrinken 54, 2830 Virum
martin.majlund@gmail.com
tel: 31120206
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.33 | -13.50 | -11.63 | ||
| Gross profit | 81.42 | 40.21 | -10.33 | -13.50 | -11.63 |
| Employee benefit expenses | - 103.08 | ||||
| EBIT | -21.66 | 40.21 | -10.33 | -13.50 | -11.63 |
| Other financial expenses | -0.12 | -0.12 | -0.12 | ||
| Reduction non-current investment assets | 213.35 | ||||
| Net income from associates (fin.) | - 213.35 | ||||
| Pre-tax profit | 191.69 | 40.09 | -10.33 | -13.62 | - 225.10 |
| Income taxes | -5.06 | ||||
| Net earnings | 191.69 | 35.03 | -10.33 | -13.62 | - 225.10 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 213.35 | 213.35 | 213.35 | 213.35 |
| Investments total | 213.35 | 213.35 | 213.35 | 213.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.66 | 1.67 | 1.67 | |
| Short term receivables total | 2.66 | 1.67 | 1.67 | |
| Cash and bank deposits | 11.53 | 20.53 | 15.14 | 15.66 |
| Cash and cash equivalents | 11.53 | 20.53 | 15.14 | 15.66 |
| Balance sheet total (assets) | 227.54 | 235.55 | 230.16 | 229.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | 35.00 | |||
| Retained earnings | -52.91 | 138.77 | 173.80 | 163.47 | 149.85 |
| Profit of the financial year | 191.69 | 35.03 | -10.33 | -13.62 | - 225.10 |
| Shareholders equity total | 178.77 | 213.80 | 203.47 | 189.85 | -35.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 10.00 | 10.00 | 20.00 | 32.50 | 20.00 |
| Current owed to participating | 6.66 | 14.66 | |||
| Short-term deferred tax liabilities | 32.08 | 5.06 | |||
| Other non-interest bearing current liabilities | 6.69 | 6.69 | 6.69 | 0.07 | |
| Current liabilities total | 48.77 | 21.75 | 26.69 | 39.16 | 35.26 |
| Balance sheet total (liabilities) | 227.54 | 235.55 | 230.16 | 229.01 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.