Maja Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42541788
Langmosevej 6, Illerhede 8620 Kjellerup
majabmadsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.96 | -10.75 | -9.13 |
| EBIT | -11.96 | -10.75 | -9.13 |
| Other financial income | 3.78 | ||
| Other financial expenses | -6.36 | -15.80 | -0.45 |
| Net income from associates (fin.) | 124.99 | 134.38 | 42.87 |
| Pre-tax profit | 106.66 | 107.83 | 37.07 |
| Net earnings | 106.66 | 107.83 | 37.07 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 538.89 | 523.27 | 416.13 |
| Investments total | 538.89 | 523.27 | 416.13 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 153.78 | ||
| Short term receivables total | 153.78 | ||
| Cash and bank deposits | 32.92 | 56.54 | 14.84 |
| Cash and cash equivalents | 32.92 | 56.54 | 14.84 |
| Balance sheet total (assets) | 571.81 | 579.80 | 584.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | ||
| Other reserves | 124.99 | 109.36 | 152.23 |
| Retained earnings | - 124.99 | - 104.90 | -39.94 |
| Profit of the financial year | 106.66 | 107.83 | 37.07 |
| Shareholders equity total | 146.66 | 197.29 | 189.36 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 420.15 | 377.51 | 390.39 |
| Current liabilities total | 425.15 | 382.51 | 395.39 |
| Balance sheet total (liabilities) | 571.81 | 579.80 | 584.75 |
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