MAJOOL ARTCLUB ApS — Credit Rating and Financial Key Figures
CVR number: 35805516
Bredgade 23, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 640.12 | - 747.26 | -15.94 | ||
| External services | -14.58 | ||||
| Gross profit | 2 625.54 | - 747.26 | -15.94 | -13.00 | 7.85 |
| EBIT | 2 625.54 | - 747.26 | -15.94 | -13.00 | 7.85 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -17.38 | -34.06 | -5.56 | -1.33 | |
| Pre-tax profit | 2 608.31 | - 781.33 | -21.50 | -13.00 | 6.51 |
| Income taxes | - 546.29 | ||||
| Net earnings | 2 062.02 | - 781.33 | -21.50 | -13.00 | 6.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 940.66 | 208.38 | 208.38 | 208.00 | 208.38 |
| Inventories total | 940.66 | 208.38 | 208.38 | 208.00 | 208.38 |
| Current other receivables | 3.78 | 1.00 | 0.02 | ||
| Current deferred tax assets | 45.00 | ||||
| Short term receivables total | 3.78 | 1.00 | 45.02 | ||
| Cash and bank deposits | 3 076.40 | 2 175.61 | 200.33 | 191.00 | 132.88 |
| Cash and cash equivalents | 3 076.40 | 2 175.61 | 200.33 | 191.00 | 132.88 |
| Balance sheet total (assets) | 4 017.06 | 2 383.98 | 412.48 | 400.00 | 386.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 1 950.00 | ||||
| Retained earnings | 958.29 | 1 070.31 | 288.98 | 268.00 | 254.76 |
| Profit of the financial year | 2 062.02 | - 781.33 | -21.50 | -13.00 | 6.51 |
| Shareholders equity total | 3 140.31 | 2 358.98 | 387.48 | 375.00 | 381.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 5.00 |
| Current owed to group member | 309.11 | ||||
| Short-term deferred tax liabilities | 546.16 | ||||
| Other non-interest bearing current liabilities | -3.51 | ||||
| Current liabilities total | 876.75 | 25.00 | 25.00 | 25.00 | 5.00 |
| Balance sheet total (liabilities) | 4 017.06 | 2 383.98 | 412.48 | 400.00 | 386.27 |
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