Majvig Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 39717034
Aggebovej 24, 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.04 | -9.00 | -8.47 | -8.53 | -8.89 |
| Gross profit | -10.04 | -9.00 | -8.47 | -8.53 | -8.89 |
| EBIT | -10.04 | -9.00 | -8.47 | -8.53 | -8.89 |
| Other financial income | 0.03 | 0.14 | 1.74 | ||
| Other financial expenses | -0.03 | -0.04 | -2.73 | -6.04 | |
| Net income from associates (fin.) | -50.00 | 166.85 | 322.50 | 807.19 | 683.66 |
| Pre-tax profit | -60.08 | 157.81 | 311.32 | 792.77 | 676.51 |
| Income taxes | 3.37 | 2.46 | 3.19 | 1.58 | |
| Net earnings | -60.08 | 161.17 | 313.78 | 795.95 | 678.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 166.85 | 489.35 | 896.53 | 980.19 | |
| Investments total | 166.85 | 489.35 | 896.53 | 980.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.07 | 12.20 | |||
| Current deferred tax assets | 68.37 | 16.15 | 7.21 | 31.35 | |
| Short term receivables total | 68.37 | 16.15 | 23.28 | 43.55 | |
| Cash and bank deposits | 4.97 | 5.93 | 37.32 | 396.68 | 724.00 |
| Cash and cash equivalents | 4.97 | 5.93 | 37.32 | 396.68 | 724.00 |
| Balance sheet total (assets) | 4.97 | 241.14 | 542.82 | 1 316.50 | 1 747.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 422.00 | ||
| Other reserves | 116.85 | 39.35 | 246.53 | 230.19 | |
| Retained earnings | - 176.92 | -52.65 | -63.85 | 326.44 | |
| Profit of the financial year | -60.08 | 161.17 | 313.78 | 795.95 | 678.09 |
| Shareholders equity total | -10.08 | 151.10 | 464.88 | 1 146.44 | 1 706.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.80 | 78.80 | 53.00 | 154.94 | |
| Short-term deferred tax liabilities | 13.69 | 3.88 | 29.76 | ||
| Current liabilities total | 15.04 | 90.05 | 77.94 | 170.06 | 41.01 |
| Balance sheet total (liabilities) | 4.97 | 241.14 | 542.82 | 1 316.50 | 1 747.74 |
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