MAJUST ApS — Credit Rating and Financial Key Figures
CVR number: 31760992
Stokagervej 5, 8240 Risskov
jju@majust.dk
tel: 27471065
www.majust.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.97 | 432.17 | 853.97 | 966.66 | 667.99 |
| Employee benefit expenses | -5.46 | - 552.08 | - 606.45 | - 605.12 | - 654.00 |
| EBIT | 388.43 | - 119.91 | 247.52 | 361.54 | 13.98 |
| Other financial income | 54.20 | 19.02 | 16.64 | 21.81 | 9.76 |
| Other financial expenses | -10.73 | -1.31 | -1.06 | -0.38 | -0.33 |
| Pre-tax profit | 431.90 | - 102.20 | 263.09 | 382.97 | 23.41 |
| Income taxes | -95.32 | 22.33 | -57.98 | -84.86 | -7.34 |
| Net earnings | 336.58 | -79.87 | 205.12 | 298.11 | 16.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.99 | 5.99 | 5.99 | 5.99 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.98 | 121.72 | 45.89 | 361.85 | 37.96 |
| Current amounts owed by group member comp. | 467.72 | 406.06 | 496.86 | 589.07 | |
| Current owed by particip. interest comp. | 8.86 | ||||
| Prepayments and accrued income | 8.13 | 14.39 | |||
| Current other receivables | 9.22 | 80.61 | |||
| Current deferred tax assets | 22.33 | ||||
| Short term receivables total | 629.69 | 573.72 | 542.75 | 950.93 | 118.57 |
| Cash and bank deposits | 150.43 | 18.52 | 247.20 | 248.46 | 264.95 |
| Cash and cash equivalents | 150.43 | 18.52 | 247.20 | 248.46 | 264.95 |
| Balance sheet total (assets) | 780.12 | 598.23 | 795.94 | 1 205.37 | 389.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 115.00 | |||
| Retained earnings | 82.01 | 418.58 | 338.72 | - 156.16 | 26.95 |
| Profit of the financial year | 336.58 | -79.87 | 205.12 | 298.11 | 16.08 |
| Shareholders equity total | 543.58 | 463.72 | 668.84 | 966.95 | 283.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 21.26 | |||
| Current owed to group member | 28.45 | ||||
| Short-term deferred tax liabilities | 95.32 | 35.64 | 84.86 | 7.34 | |
| Other non-interest bearing current liabilities | 141.22 | 128.26 | 91.46 | 153.57 | 49.45 |
| Current liabilities total | 236.54 | 134.51 | 127.10 | 238.43 | 106.49 |
| Balance sheet total (liabilities) | 780.12 | 598.23 | 795.94 | 1 205.37 | 389.51 |
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