Maj Invest Minorities I K/S — Credit Rating and Financial Key Figures
CVR number: 42788430
Gammeltorv 18, 1457 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -45 855.00 | - 345 857.00 | |
| Gross profit | -45 855.00 | - 345 857.00 | |
| Costs of management | -15 592.00 | -23 220.00 | -29 118.00 |
| Net income from associates | -45 855.00 | - 345 857.00 | |
| EBIT | -61 447.00 | - 369 077.00 | 331 598.00 |
| Other financial income | 26 813.00 | 13.00 | 145.00 |
| Other financial expenses | -4 685.00 | -3 680.00 | -1 444.00 |
| Net income from associates (fin.) | 360 717.00 | ||
| Pre-tax profit | -39 319.00 | - 372 744.00 | 330 299.00 |
| Income taxes | -1.00 | ||
| Net earnings | -39 319.00 | - 372 745.00 | 330 299.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 617 271.00 | 5 113 917.00 | |
| Investments total | 4 617 272.00 | 5 113 917.00 | |
| Non-current loans receivable | 3 373 653.00 | -1.00 | 1.00 |
| Long term receivables total | 3 373 653.00 | -1.00 | 1.00 |
| Inventories total | |||
| Prepayments and accrued income | 4 657.00 | 7 377.00 | 6 821.00 |
| Short term receivables total | 4 657.00 | 7 377.00 | 6 821.00 |
| Cash and bank deposits | 14 846.00 | 79.00 | 77.00 |
| Cash and cash equivalents | 14 846.00 | 79.00 | 77.00 |
| Balance sheet total (assets) | 3 393 156.00 | 4 624 727.00 | 5 120 816.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 3 333 914.00 | 3 827 915.00 | 4 148 386.00 |
| Other reserves | 98 138.00 | 1 158 040.00 | 1 344 465.00 |
| Other restricted equity | - 291 178.00 | ||
| Retained earnings | -39 319.00 | - 412 064.00 | |
| Profit of the financial year | -39 319.00 | - 372 745.00 | 330 299.00 |
| Shareholders equity total | 3 392 733.00 | 4 573 891.00 | 5 119 908.00 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 50 264.00 | 596.00 | |
| Current trade creditors | 423.00 | 572.00 | 311.00 |
| Current liabilities total | 423.00 | 50 836.00 | 907.00 |
| Balance sheet total (liabilities) | 3 393 156.00 | 4 624 727.00 | 5 120 816.00 |
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