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Majac Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37263095
Klostermarken 39, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.98-14.9328.64-71.37-70.74
EBIT-6.98-14.9328.64-71.37-70.74
Other financial income9.8168.52778.75900.26225.63
Other financial expenses-0.07-73.00-18.13-16.90- 132.44
Net income from associates (fin.)3 768.3213.51634.43
Pre-tax profit3 771.09-5.90789.26811.99656.88
Income taxes- 168.95- 180.99-5.98
Net earnings3 771.09-5.90620.32631.00650.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 600.001 693.431 693.431 693.43
Tangible assets total1 600.001 693.431 693.431 693.43
Participating interests11 781.836 634.44
Investments total11 781.836 634.44
Long term receivables total
Inventories total
Current owed by particip. interest comp.134.81
Prepayments and accrued income7.127.12
Current other receivables29.9193.89120.5365.72
Current deferred tax assets20.84
Short term receivables total134.8129.9193.89127.6593.69
Other current investments4 921.1810 717.029 148.274 490.79
Cash and bank deposits125.775 313.3747.541 956.89307.99
Cash and cash equivalents125.7710 234.5510 764.5611 105.164 798.78
Balance sheet total (assets)12 042.4211 864.4612 551.8812 926.2413 220.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00200.00200.00200.00
Other reserves11 781.73634.43
Retained earnings-3 765.5911 587.2311 381.3311 801.6511 598.21
Profit of the financial year3 771.09-5.90620.32631.00650.89
Shareholders equity total12 037.2311 831.3312 251.6512 682.6513 133.54
Provisions8.928.928.92
Non-current liabilities total
Current trade creditors5.00
Short-term deferred tax liabilities160.03176.79
Other non-interest bearing current liabilities0.1933.13131.2957.8877.88
Current liabilities total5.1933.13291.31234.6777.88
Balance sheet total (liabilities)12 042.4211 864.4612 551.8812 926.2413 220.34
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