Martin Majdall Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42492507
Hvidkløverhøjen 42, Gram 8660 Skanderborg
martin@mpu.dk
tel: 24231404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.00 | -3.13 | -3.75 |
| Net income from associates | -30.00 | - 127.00 | - 126.45 | |
| EBIT | -33.00 | - 130.00 | - 129.58 | -3.75 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -0.35 | -0.04 | ||
| Pre-tax profit | -33.00 | - 130.00 | - 129.92 | -3.77 |
| Income taxes | 1.00 | 1.00 | 0.68 | 0.82 |
| Net earnings | -32.00 | - 129.00 | - 129.23 | -2.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 12.00 | |||
| Investments total | 12.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.00 | 1.00 | 0.68 | 1.51 |
| Short term receivables total | 1.00 | 1.00 | 0.68 | 1.51 |
| Cash and bank deposits | 4.00 | 4.02 | 3.93 | |
| Cash and cash equivalents | 4.00 | 4.02 | 3.93 | |
| Balance sheet total (assets) | 13.00 | 5.00 | 4.70 | 5.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.00 | 82.00 | 81.59 | -47.65 |
| Profit of the financial year | -32.00 | - 129.00 | - 129.23 | -2.95 |
| Shareholders equity total | 10.00 | -7.00 | -7.65 | -10.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.13 | 3.13 |
| Current owed to group member | 3.00 | 3.27 | 7.02 | |
| Other non-interest bearing current liabilities | 6.00 | 5.96 | 5.89 | |
| Current liabilities total | 3.00 | 12.00 | 12.35 | 16.04 |
| Balance sheet total (liabilities) | 13.00 | 5.00 | 4.70 | 5.44 |
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