MAAJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41762705
Selmers Vænge 20, 2970 Hørsholm
jacob@verticalcph.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.00 | -8.00 | -12.25 | -12.25 |
| Gross profit | -7.00 | -8.00 | -12.25 | -12.25 |
| EBIT | -7.00 | -8.00 | -12.25 | -12.25 |
| Other financial expenses | -2.00 | -0.36 | -0.82 | |
| Net income from associates (fin.) | 150.63 | 10.34 | 18.91 | 13.99 |
| Pre-tax profit | 143.63 | 0.34 | 6.29 | 0.92 |
| Income taxes | 1.54 | 1.76 | 2.77 | 2.79 |
| Net earnings | 145.17 | 2.10 | 9.06 | 3.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 227.44 | 317.20 | 350.91 | 367.91 |
| Participating interests | 40.00 | 20.58 | 5.77 | 2.76 |
| Investments total | 267.44 | 337.77 | 356.68 | 370.67 |
| Non-current loans receivable | -20.00 | |||
| Long term receivables total | -20.00 | |||
| Inventories total | ||||
| Current deferred tax assets | 1.54 | 2.40 | 2.77 | 2.79 |
| Short term receivables total | 1.54 | 2.40 | 2.77 | 2.79 |
| Cash and bank deposits | 4.10 | |||
| Cash and cash equivalents | 4.10 | |||
| Balance sheet total (assets) | 248.98 | 344.27 | 359.44 | 373.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 150.63 | 160.39 | 194.10 | 211.10 |
| Retained earnings | - 113.82 | 21.59 | -10.03 | -17.97 |
| Profit of the financial year | 145.17 | 2.10 | 9.06 | 3.71 |
| Shareholders equity total | 221.98 | 224.07 | 233.13 | 236.85 |
| Non-current liabilities total | ||||
| Current bonds | 10.62 | 18.34 | ||
| Current trade creditors | 6.33 | |||
| Current owed to participating | 27.00 | 32.75 | ||
| Current owed to group member | 85.20 | 88.69 | 79.19 | |
| Other non-interest bearing current liabilities | 27.00 | 35.00 | ||
| Current liabilities total | 27.00 | 120.20 | 126.31 | 136.61 |
| Balance sheet total (liabilities) | 248.98 | 344.27 | 359.44 | 373.46 |
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