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Majken Lundquist ApS — Credit Rating and Financial Key Figures
CVR number: 39172313
Frederiks Allé 114 A, 8000 Aarhus C
majken@lundquiststudio.dk
tel: 22759014
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 394.76 | 428.73 | 374.88 | 404.54 | 403.01 |
| Employee benefit expenses | - 341.75 | - 455.56 | - 412.04 | - 358.66 | - 426.85 |
| Other operating expenses | -4.24 | ||||
| Total depreciation | -2.65 | -1.92 | -1.92 | -1.98 | |
| EBIT | 50.37 | -28.74 | -39.08 | 39.66 | -23.84 |
| Other financial expenses | -1.60 | -0.96 | -1.40 | -0.11 | -1.09 |
| Pre-tax profit | 48.77 | -29.70 | -40.48 | 39.54 | -24.93 |
| Income taxes | -11.67 | 5.19 | 8.73 | -9.70 | 4.91 |
| Net earnings | 37.10 | -24.51 | -31.74 | 29.84 | -20.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.82 | 3.90 | 1.98 | ||
| Tangible assets total | 5.82 | 3.90 | 1.98 | ||
| Investments total | 43.23 | 45.81 | 45.81 | 45.81 | 45.81 |
| Long term receivables total | |||||
| Raw materials and consumables | 53.53 | 45.07 | 31.14 | 39.03 | 36.73 |
| Inventories total | 53.53 | 45.07 | 31.14 | 39.03 | 36.73 |
| Current trade debtors | 7.47 | 17.47 | 10.50 | 10.41 | 2.48 |
| Prepayments and accrued income | 8.77 | 8.01 | 8.01 | ||
| Current other receivables | 22.10 | ||||
| Current deferred tax assets | 3.91 | 12.64 | 2.94 | 9.85 | |
| Short term receivables total | 7.47 | 43.48 | 31.91 | 21.36 | 20.34 |
| Cash and bank deposits | 88.23 | 39.24 | 8.70 | 48.37 | 20.14 |
| Cash and cash equivalents | 88.23 | 39.24 | 8.70 | 48.37 | 20.14 |
| Balance sheet total (assets) | 198.29 | 177.50 | 119.54 | 154.58 | 123.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.81 | 31.29 | 6.78 | -24.96 | 4.88 |
| Profit of the financial year | 37.10 | -24.51 | -31.74 | 29.84 | -20.02 |
| Shareholders equity total | 71.29 | 46.78 | 15.04 | 44.88 | 24.86 |
| Provisions | 1.28 | ||||
| Non-current liabilities total | |||||
| Advances received | 5.50 | 8.50 | 7.50 | 9.50 | 3.50 |
| Current trade creditors | 8.64 | 7.00 | 15.33 | 26.59 | 15.08 |
| Short-term deferred tax liabilities | 12.25 | 0.00 | |||
| Other non-interest bearing current liabilities | 99.33 | 115.22 | 81.67 | 73.61 | 79.57 |
| Current liabilities total | 125.72 | 130.72 | 104.51 | 109.70 | 98.16 |
| Balance sheet total (liabilities) | 198.29 | 177.50 | 119.54 | 154.58 | 123.02 |
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