MAJLAND STAUDER ApS — Credit Rating and Financial Key Figures
CVR number: 26300835
Simmelbrovej 38, Østerby 7260 Sønder Omme
post@majland.dk
tel: 75341085
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 794.00 | 14 468.00 | 13 303.00 | 8 083.00 | 12 476.12 |
| Employee benefit expenses | -7 625.00 | -8 365.00 | -8 853.00 | -5 108.00 | -9 000.36 |
| Total depreciation | - 761.00 | - 825.00 | - 703.00 | - 262.00 | - 448.53 |
| EBIT | 5 408.00 | 5 278.00 | 3 747.00 | 2 713.00 | 3 027.23 |
| Other financial expenses | - 119.00 | -80.00 | -64.00 | -58.00 | -89.14 |
| Pre-tax profit | 5 289.00 | 5 198.00 | 3 683.00 | 2 655.00 | 2 938.09 |
| Income taxes | -1 166.00 | -1 142.00 | - 816.00 | - 584.00 | - 646.08 |
| Net earnings | 4 123.00 | 4 056.00 | 2 867.00 | 2 071.00 | 2 292.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 825.00 | 3 523.00 | 3 221.00 | 3 324.00 | 3 158.84 |
| Machinery and equipment | 1 557.00 | 1 096.00 | 695.00 | 532.00 | 252.53 |
| Tangible assets total | 5 382.00 | 4 619.00 | 3 916.00 | 3 856.00 | 3 411.37 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 6 409.71 | ||||
| Long term receivables total | 6 409.71 | ||||
| Finished products/goods | 4 353.00 | 6 082.00 | 7 715.00 | 7 068.00 | 8 967.59 |
| Inventories total | 4 353.00 | 6 082.00 | 7 715.00 | 7 068.00 | 8 967.59 |
| Current trade debtors | 185.00 | 110.00 | 438.00 | 1 054.00 | 1 021.82 |
| Prepayments and accrued income | 133.00 | 186.12 | |||
| Current other receivables | 846.00 | 272.00 | 25.00 | 37.00 | 15.97 |
| Current deferred tax assets | 37.00 | 6.00 | 6.00 | ||
| Short term receivables total | 1 068.00 | 382.00 | 469.00 | 1 230.00 | 1 223.92 |
| Cash and bank deposits | 1 814.00 | 497.00 | 2 441.00 | 29.07 | |
| Cash and cash equivalents | 1 814.00 | 497.00 | 2 441.00 | 29.07 | |
| Balance sheet total (assets) | 12 617.00 | 11 580.00 | 12 100.00 | 14 595.00 | 20 041.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 188.00 | 188.00 | 188.00 | 188.00 | 187.50 |
| Shares repurchased | 3 300.00 | 4 500.00 | |||
| Retained earnings | - 521.00 | - 898.00 | 3 158.00 | 6 026.00 | 8 096.33 |
| Profit of the financial year | 4 123.00 | 4 056.00 | 2 867.00 | 2 071.00 | 2 292.01 |
| Shareholders equity total | 7 090.00 | 7 846.00 | 6 213.00 | 8 285.00 | 10 575.84 |
| Provisions | 261.00 | 224.00 | 196.00 | 248.00 | 240.00 |
| Non-current loans from credit institutions | 981.00 | 789.00 | 597.00 | 504.00 | 2 294.14 |
| Non-current leasing loans | 832.00 | 477.00 | 281.00 | 162.00 | |
| Non-current deferred tax liabilities | 290.00 | 654.08 | |||
| Non-current liabilities total | 1 813.00 | 1 266.00 | 878.00 | 956.00 | 2 948.23 |
| Current loans from credit institutions | 195.00 | 195.00 | 1 058.00 | 196.00 | 149.00 |
| Current trade creditors | 361.00 | 261.00 | 1 079.00 | 2 146.00 | 3 949.97 |
| Current owed to group member | 1 500.00 | 100.00 | |||
| Short-term deferred tax liabilities | 51.00 | ||||
| Other non-interest bearing current liabilities | 2 897.00 | 1 737.00 | 1 176.00 | 2 664.00 | 2 178.62 |
| Current liabilities total | 3 453.00 | 2 244.00 | 4 813.00 | 5 106.00 | 6 277.59 |
| Balance sheet total (liabilities) | 12 617.00 | 11 580.00 | 12 100.00 | 14 595.00 | 20 041.65 |
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