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Majvig Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 39717034
Aggebovej 24, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.47 | -8.53 | -8.89 | -9.90 | -11.90 |
| Gross profit | -8.47 | -8.53 | -8.89 | -9.90 | -11.90 |
| EBIT | -8.47 | -8.53 | -8.89 | -9.90 | -11.90 |
| Other financial income | 0.03 | 0.14 | 1.74 | 4.57 | 1.42 |
| Other financial expenses | -2.73 | -6.04 | -0.04 | -15.17 | |
| Net income from associates (fin.) | 322.50 | 807.19 | 683.66 | 1 747.95 | 1 731.85 |
| Pre-tax profit | 311.32 | 792.77 | 676.51 | 1 742.57 | 1 706.20 |
| Income taxes | 2.46 | 3.19 | 1.58 | 1.19 | 5.15 |
| Net earnings | 313.78 | 795.95 | 678.09 | 1 743.76 | 1 711.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 489.35 | 896.53 | 980.19 | 2 028.14 | 2 259.99 |
| Investments total | 489.35 | 896.53 | 980.19 | 2 028.14 | 2 259.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.07 | 12.20 | 13.74 | 13.74 | |
| Current deferred tax assets | 16.15 | 7.21 | 31.35 | 59.68 | 530.87 |
| Short term receivables total | 16.15 | 23.28 | 43.55 | 73.42 | 544.61 |
| Cash and bank deposits | 37.32 | 396.68 | 724.00 | 997.42 | 1 048.62 |
| Cash and cash equivalents | 37.32 | 396.68 | 724.00 | 997.42 | 1 048.62 |
| Balance sheet total (assets) | 542.82 | 1 316.50 | 1 747.74 | 3 098.98 | 3 853.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 422.00 | 1 500.00 | 1 500.00 |
| Other reserves | 39.35 | 246.53 | 230.19 | 478.14 | 709.99 |
| Retained earnings | -52.65 | -63.85 | 326.44 | - 743.41 | - 731.50 |
| Profit of the financial year | 313.78 | 795.95 | 678.09 | 1 743.76 | 1 711.35 |
| Shareholders equity total | 464.88 | 1 146.44 | 1 706.73 | 3 028.49 | 3 239.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.00 | 9.00 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 53.00 | 154.94 | 57.96 | 599.38 | |
| Short-term deferred tax liabilities | 13.69 | 3.88 | 29.76 | 0.53 | |
| Current liabilities total | 77.94 | 170.06 | 41.01 | 70.49 | 613.38 |
| Balance sheet total (liabilities) | 542.82 | 1 316.50 | 1 747.74 | 3 098.98 | 3 853.21 |
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