Majac Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37263095
Klostermarken 39, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.98 | -14.93 | 28.64 | -71.37 |
| EBIT | -6.00 | -6.98 | -14.93 | 28.64 | -71.37 |
| Other financial income | 8.00 | 9.81 | 68.52 | 778.75 | 900.26 |
| Other financial expenses | -1.00 | -0.07 | -73.00 | -18.13 | -16.90 |
| Net income from associates (fin.) | 519.00 | 3 768.32 | 13.51 | ||
| Pre-tax profit | 520.00 | 3 771.09 | -5.90 | 789.26 | 811.99 |
| Income taxes | - 168.95 | - 180.99 | |||
| Net earnings | 520.00 | 3 771.09 | -5.90 | 620.32 | 631.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 600.00 | 1 693.43 | 1 693.43 | ||
| Tangible assets total | 1 600.00 | 1 693.43 | 1 693.43 | ||
| Participating interests | 8 107.00 | 11 781.83 | |||
| Investments total | 8 107.00 | 11 781.83 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 258.00 | 134.81 | |||
| Prepayments and accrued income | 7.12 | ||||
| Current other receivables | 29.91 | 93.89 | 120.53 | ||
| Short term receivables total | 258.00 | 134.81 | 29.91 | 93.89 | 127.65 |
| Other current investments | 4 921.18 | 10 717.02 | 9 148.27 | ||
| Cash and bank deposits | 9.00 | 125.77 | 5 313.37 | 47.54 | 1 956.89 |
| Cash and cash equivalents | 9.00 | 125.77 | 10 234.55 | 10 764.56 | 11 105.16 |
| Balance sheet total (assets) | 8 374.00 | 12 042.42 | 11 864.46 | 12 551.88 | 12 926.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 8 107.00 | 11 781.73 | |||
| Retained earnings | - 442.00 | -3 765.59 | 11 587.23 | 11 381.33 | 11 801.65 |
| Profit of the financial year | 520.00 | 3 771.09 | -5.90 | 620.32 | 631.00 |
| Shareholders equity total | 8 370.00 | 12 037.23 | 11 831.33 | 12 251.65 | 12 682.65 |
| Provisions | 8.92 | 8.92 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | |||
| Short-term deferred tax liabilities | 160.03 | 176.79 | |||
| Other non-interest bearing current liabilities | 0.19 | 33.13 | 131.29 | 57.88 | |
| Current liabilities total | 4.00 | 5.19 | 33.13 | 291.31 | 234.67 |
| Balance sheet total (liabilities) | 8 374.00 | 12 042.42 | 11 864.46 | 12 551.88 | 12 926.24 |
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