MAJUST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34608032
Stokagervej 5, 8240 Risskov
jju@majust.dk
tel: 27471065
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.18 | -26.35 | -28.82 | -10.70 | -5.65 |
| EBIT | -10.18 | -26.35 | -28.82 | -10.70 | -5.65 |
| Other financial income | 42.62 | 0.02 | |||
| Other financial expenses | -53.08 | -19.41 | -16.81 | -22.41 | -15.42 |
| Net income from associates (fin.) | - 112.19 | -91.81 | 187.00 | 288.42 | -23.13 |
| Pre-tax profit | - 132.82 | - 137.57 | 141.36 | 255.32 | -44.18 |
| Income taxes | -2.31 | 10.00 | 8.81 | 9.71 | 3.31 |
| Net earnings | - 135.12 | - 127.57 | 150.17 | 265.02 | -40.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 630.28 | 538.97 | 668.84 | 966.95 | 283.02 |
| Participating interests | 164.11 | 63.61 | 45.66 | 35.97 | 81.77 |
| Investments total | 794.39 | 602.58 | 714.49 | 1 002.91 | 364.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.45 | ||||
| Current deferred tax assets | 4.54 | 10.00 | 35.64 | 84.86 | 7.34 |
| Short term receivables total | 4.54 | 10.00 | 35.64 | 84.86 | 35.79 |
| Cash and bank deposits | 1.19 | 23.49 | 8.70 | 7.10 | 4.72 |
| Cash and cash equivalents | 1.19 | 23.49 | 8.70 | 7.10 | 4.72 |
| Balance sheet total (assets) | 800.12 | 636.07 | 758.84 | 1 094.88 | 405.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 204.40 | 122.00 | |||
| Other reserves | 564.49 | 852.91 | 16.12 | ||
| Retained earnings | 135.12 | - 692.06 | - 830.31 | 27.50 | |
| Profit of the financial year | - 135.12 | - 127.57 | 150.17 | 265.02 | -40.87 |
| Shareholders equity total | 329.40 | -2.57 | 147.60 | 412.62 | 249.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 467.72 | 486.12 | 496.86 | 589.07 | |
| Short-term deferred tax liabilities | 16.83 | 77.70 | 2.03 | ||
| Other non-interest bearing current liabilities | 149.53 | 94.55 | 12.48 | 150.52 | |
| Current liabilities total | 470.72 | 638.65 | 611.24 | 682.25 | 155.54 |
| Balance sheet total (liabilities) | 800.12 | 636.07 | 758.84 | 1 094.88 | 405.29 |
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