Majken Henriksen ApS — Credit Rating and Financial Key Figures
CVR number: 37923419
Rønnegade 24, 2100 København Ø
majken@majkenhenriksen.com
tel: 21127209
www.majkenhenriksen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.03 | 592.01 | 566.82 | 521.75 | 329.79 |
| Employee benefit expenses | - 458.80 | - 619.58 | - 401.10 | - 519.74 | - 386.67 |
| EBIT | -38.77 | -27.57 | 165.72 | 2.01 | -56.87 |
| Other financial expenses | -0.01 | -1.29 | -0.84 | -0.06 | -0.02 |
| Pre-tax profit | -38.78 | -28.86 | 164.88 | 1.95 | -56.89 |
| Income taxes | 7.23 | 5.38 | -37.61 | -1.44 | -0.55 |
| Net earnings | -31.55 | -23.49 | 127.28 | 0.51 | -57.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.59 | ||||
| Inventories total | 15.59 | ||||
| Current trade debtors | 15.81 | 12.92 | 111.65 | 107.09 | 5.68 |
| Current other receivables | 12.91 | ||||
| Current deferred tax assets | 19.62 | 29.00 | 0.56 | ||
| Short term receivables total | 48.34 | 41.92 | 111.65 | 107.09 | 6.25 |
| Cash and bank deposits | 159.01 | 230.80 | 184.38 | 131.28 | 113.50 |
| Cash and cash equivalents | 159.01 | 230.80 | 184.38 | 131.28 | 113.50 |
| Balance sheet total (assets) | 207.34 | 272.73 | 296.03 | 238.38 | 135.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 6.56 | -24.99 | -48.48 | 78.80 | 79.31 |
| Profit of the financial year | -31.55 | -23.49 | 127.28 | 0.51 | -57.44 |
| Shareholders equity total | 15.01 | -8.48 | 118.80 | 119.31 | 61.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.21 | 90.14 | 78.89 | 1.38 | |
| Current owed to participating | 3.65 | 3.65 | 5.38 | 5.38 | 0.04 |
| Short-term deferred tax liabilities | 12.62 | 0.89 | |||
| Other non-interest bearing current liabilities | 162.48 | 187.41 | 80.36 | 111.43 | 73.43 |
| Current liabilities total | 192.33 | 281.20 | 177.24 | 119.07 | 73.47 |
| Balance sheet total (liabilities) | 207.34 | 272.73 | 296.03 | 238.38 | 135.34 |
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