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Maja Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 42487279
Perlegade 10 D, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 377.07 | 80.72 | 117.07 | 525.59 |
| Employee benefit expenses | - 714.69 | - 201.51 | ||
| Other operating expenses | -14.71 | |||
| Total depreciation | - 375.53 | -11.27 | -45.10 | |
| EBIT | - 713.15 | - 135.51 | 105.80 | 480.49 |
| Other financial income | 936.59 | 0.12 | 0.28 | |
| Other financial expenses | -62.88 | -67.15 | - 107.63 | - 260.87 |
| Pre-tax profit | - 776.03 | 733.94 | -1.72 | 219.91 |
| Income taxes | 9.38 | -48.41 | ||
| Net earnings | - 776.03 | 733.94 | 7.66 | 171.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 228.53 | 5 183.43 | ||
| Machinery and equipment | 101.04 | |||
| Tangible assets total | 101.04 | 5 228.53 | 5 183.43 | |
| Investments total | 63.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 156.68 | |||
| Inventories total | 156.68 | |||
| Current trade debtors | 31.30 | |||
| Current amounts owed by group member comp. | 13.61 | |||
| Prepayments and accrued income | 28.60 | |||
| Current other receivables | 32.77 | 0.05 | ||
| Current deferred tax assets | 9.45 | 18.54 | ||
| Short term receivables total | 92.66 | 13.61 | 9.45 | 18.59 |
| Cash and bank deposits | 5.32 | 150.61 | 81.06 | |
| Cash and cash equivalents | 5.32 | 150.61 | 81.06 | |
| Balance sheet total (assets) | 418.70 | 13.61 | 5 388.59 | 5 283.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.67 | - 780.70 | -46.77 | -39.10 |
| Profit of the financial year | - 776.03 | 733.94 | 7.66 | 171.50 |
| Shareholders equity total | - 740.70 | -6.77 | 0.90 | 172.40 |
| Non-current loans from credit institutions | 237.35 | 4 151.06 | 3 858.03 | |
| Non-current liabilities total | 237.35 | 4 151.06 | 3 858.03 | |
| Current loans from credit institutions | 351.67 | 0.38 | 260.13 | 289.03 |
| Current trade creditors | 137.44 | 20.00 | 20.00 | 22.59 |
| Current owed to participating | 252.43 | |||
| Current owed to group member | 863.53 | 799.02 | ||
| Short-term deferred tax liabilities | 0.07 | 57.50 | ||
| Other non-interest bearing current liabilities | 180.51 | 92.91 | 84.51 | |
| Current liabilities total | 922.05 | 20.38 | 1 236.63 | 1 252.66 |
| Balance sheet total (liabilities) | 418.70 | 13.61 | 5 388.59 | 5 283.09 |
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