MAJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42946257
Heibergsgade 1 F, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.87 | -3.54 |
| EBIT | -5.87 | -3.54 |
| Other financial income | 122.20 | |
| Other financial expenses | - 381.21 | |
| Net income from associates (fin.) | 433.50 | |
| Pre-tax profit | 427.63 | - 262.55 |
| Income taxes | 1.29 | 57.76 |
| Net earnings | 428.92 | - 204.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 008.07 | 1 008.07 |
| Long term receivables total | 1 008.07 | 1 008.07 |
| Inventories total | ||
| Current owed by particip. interest comp. | 433.50 | 0.00 |
| Current other receivables | 57.83 | |
| Current deferred tax assets | 1.29 | 59.05 |
| Short term receivables total | 434.79 | 116.88 |
| Other current investments | 106.73 | |
| Cash and bank deposits | 5.52 | |
| Cash and cash equivalents | 112.25 | |
| Balance sheet total (assets) | 1 442.86 | 1 237.20 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 968.07 | 968.07 |
| Shares repurchased | 80.00 | |
| Retained earnings | 348.92 | |
| Profit of the financial year | 428.92 | - 204.79 |
| Shareholders equity total | 1 436.99 | 1 232.20 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to participating | 0.87 | |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 5.87 | 5.00 |
| Balance sheet total (liabilities) | 1 442.86 | 1 237.20 |
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