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MAJU bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41489839
Mølleløkken 10, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.00 | 421.00 | 272.00 | 238.00 | 389.19 |
| Reduction in value of non-current assets | 174.00 | -39.00 | - 828.00 | - 327.00 | 47.68 |
| EBIT | 388.00 | 382.00 | - 556.00 | -89.00 | 436.87 |
| Other financial income | 1 095.00 | ||||
| Other financial expenses | - 134.00 | - 257.00 | - 257.00 | - 260.00 | - 263.30 |
| Pre-tax profit | 254.00 | 1 220.00 | - 813.00 | - 349.00 | 173.57 |
| Income taxes | -56.00 | - 268.00 | 178.00 | 76.00 | -38.18 |
| Net earnings | 198.00 | 952.00 | - 635.00 | - 273.00 | 135.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 726.00 | 8 697.00 | 8 361.00 | 8 033.00 | 8 080.56 |
| Tangible assets total | 7 726.00 | 8 697.00 | 8 361.00 | 8 033.00 | 8 080.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 4.15 | |||
| Current other receivables | 15.00 | 9.00 | 5.00 | ||
| Current deferred tax assets | 115.00 | 191.00 | 160.00 | ||
| Short term receivables total | 15.00 | 9.00 | 118.00 | 196.00 | 164.16 |
| Cash and bank deposits | 346.00 | 236.00 | 137.00 | 61.00 | 102.22 |
| Cash and cash equivalents | 346.00 | 236.00 | 137.00 | 61.00 | 102.22 |
| Balance sheet total (assets) | 8 087.00 | 8 942.00 | 8 616.00 | 8 290.00 | 8 346.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.00 | 178.00 | 1 130.00 | 495.00 | 221.84 |
| Profit of the financial year | 198.00 | 952.00 | - 635.00 | - 273.00 | 135.39 |
| Shareholders equity total | 219.00 | 1 170.00 | 535.00 | 262.00 | 397.24 |
| Provisions | 50.00 | 62.00 | |||
| Non-current loans from credit institutions | 5 749.00 | 4 789.00 | 5 420.00 | 5 408.00 | 5 395.13 |
| Non-current liabilities total | 5 749.00 | 4 789.00 | 5 420.00 | 5 408.00 | 5 395.13 |
| Current loans from credit institutions | 55.00 | 13.00 | 14.00 | 14.30 | |
| Current owed to participating | 671.00 | 608.77 | |||
| Current owed to group member | 1 814.00 | 2 505.00 | 2 481.00 | 1 766.00 | 1 749.21 |
| Short-term deferred tax liabilities | 12.00 | 256.00 | 6.84 | ||
| Other non-interest bearing current liabilities | 188.00 | 160.00 | 167.00 | 169.00 | 175.45 |
| Current liabilities total | 2 069.00 | 2 921.00 | 2 661.00 | 2 620.00 | 2 554.57 |
| Balance sheet total (liabilities) | 8 087.00 | 8 942.00 | 8 616.00 | 8 290.00 | 8 346.94 |
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