MAJU bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41489839
Mølleløkken 10, 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.00 | 214.00 | 421.00 | 272.00 | 238.61 |
| Reduction in value of non-current assets | 174.00 | -39.00 | - 828.00 | - 327.14 | |
| EBIT | 42.00 | 388.00 | 382.00 | - 556.00 | -88.53 |
| Other financial income | 1 095.00 | ||||
| Other financial expenses | -66.00 | - 134.00 | - 257.00 | - 257.00 | - 260.79 |
| Pre-tax profit | -24.00 | 254.00 | 1 220.00 | - 813.00 | - 349.32 |
| Income taxes | 5.00 | -56.00 | - 268.00 | 178.00 | 75.93 |
| Net earnings | -19.00 | 198.00 | 952.00 | - 635.00 | - 273.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 552.00 | 7 726.00 | 8 697.00 | 8 361.00 | 8 032.88 |
| Tangible assets total | 7 552.00 | 7 726.00 | 8 697.00 | 8 361.00 | 8 032.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 3.00 | |||
| Current other receivables | 15.00 | 9.00 | 5.15 | ||
| Current deferred tax assets | 5.00 | 115.00 | 191.34 | ||
| Short term receivables total | 9.00 | 15.00 | 9.00 | 118.00 | 196.49 |
| Cash and bank deposits | 351.00 | 346.00 | 236.00 | 137.00 | 61.47 |
| Cash and cash equivalents | 351.00 | 346.00 | 236.00 | 137.00 | 61.47 |
| Balance sheet total (assets) | 7 912.00 | 8 087.00 | 8 942.00 | 8 616.00 | 8 290.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.00 | 178.00 | 1 130.00 | 495.24 | |
| Profit of the financial year | -19.00 | 198.00 | 952.00 | - 635.00 | - 273.39 |
| Shareholders equity total | 21.00 | 219.00 | 1 170.00 | 535.00 | 261.84 |
| Provisions | 50.00 | 62.00 | |||
| Non-current loans from credit institutions | 5 799.00 | 5 749.00 | 4 789.00 | 5 420.00 | 5 407.62 |
| Non-current liabilities total | 5 799.00 | 5 749.00 | 4 789.00 | 5 420.00 | 5 407.62 |
| Current loans from credit institutions | 55.00 | 55.00 | 13.00 | 13.80 | |
| Current owed to participating | 671.26 | ||||
| Current owed to group member | 1 825.00 | 1 814.00 | 2 505.00 | 2 481.00 | 1 766.29 |
| Short-term deferred tax liabilities | 12.00 | 256.00 | |||
| Other non-interest bearing current liabilities | 212.00 | 188.00 | 160.00 | 167.00 | 170.03 |
| Current liabilities total | 2 092.00 | 2 069.00 | 2 921.00 | 2 661.00 | 2 621.38 |
| Balance sheet total (liabilities) | 7 912.00 | 8 087.00 | 8 942.00 | 8 616.00 | 8 290.84 |
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