MAJI ApS — Credit Rating and Financial Key Figures

CVR number: 43275011

Nordbyvej 5, 2720 Vanløse

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	333.38	643.17	588.32
Employee benefit expenses	- 241.65	- 764.09	- 652.03
EBIT	91.73	- 120.91	-63.71
Other financial income	0.01		0.06
Other financial expenses	-1.97	-0.33	-1.06
Net income from associates (fin.)		-6.25	10.54
Pre-tax profit	89.77	- 127.50	-54.18
Income taxes	-20.22	26.18	12.49
Net earnings	69.56	- 101.32	-41.68

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies		33.75	44.30
Investments total		33.75	44.30
Long term receivables total
Inventories total
Current trade debtors	60.97	18.41	43.66
Prepayments and accrued income			40.00
Current other receivables	5.79	14.49
Current deferred tax assets		26.18	48.67
Short term receivables total	66.76	59.07	132.34
Cash and bank deposits	170.26	74.51	10.79
Cash and cash equivalents	170.26	74.51	10.79
Balance sheet total (assets)	237.02	167.33	187.42

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Other reserves			4.29
Retained earnings		69.56	-36.06
Profit of the financial year	69.56	- 101.32	-41.68
Shareholders equity total	109.56	8.24	-33.44
Non-current liabilities total
Current trade creditors		13.59	0.27
Current owed to participating	4.62	50.45	32.07
Current owed to group member			54.82
Short-term deferred tax liabilities	21.09
Other non-interest bearing current liabilities	101.76	95.05	133.70
Current liabilities total	127.47	159.09	220.86
Balance sheet total (liabilities)	237.02	167.33	187.42

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