MAJI ApS — Credit Rating and Financial Key Figures
CVR number: 43275011
Nordbyvej 5, 2720 Vanløse
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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