Maje Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39425351
Snogekær 35, 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | -16.00 | 163.00 | 139.00 | 939.53 |
| Total depreciation | -3.00 | -39.00 | -40.00 | -20.05 | |
| EBIT | -21.00 | -19.00 | 124.00 | 99.00 | 919.49 |
| Other financial income | 356.00 | 0.32 | |||
| Other financial expenses | -28.00 | -55.00 | - 102.00 | - 113.00 | -32.76 |
| Pre-tax profit | -49.00 | -74.00 | 22.00 | 342.00 | 887.05 |
| Income taxes | 8.00 | 14.00 | -14.00 | -84.00 | - 168.22 |
| Net earnings | -41.00 | -60.00 | 8.00 | 258.00 | 718.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 050.00 | 2 477.00 | 2 508.00 | 2 467.00 | |
| Tangible assets total | 1 050.00 | 2 477.00 | 2 508.00 | 2 467.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.58 | ||||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 37.00 | ||||
| Current deferred tax assets | 8.00 | 14.00 | 9.00 | 5.00 | |
| Short term receivables total | 8.00 | 65.00 | 9.00 | 5.00 | 83.58 |
| Cash and bank deposits | 798.00 | 51.00 | 243.00 | 165.00 | 1 382.09 |
| Cash and cash equivalents | 798.00 | 51.00 | 243.00 | 165.00 | 1 382.09 |
| Balance sheet total (assets) | 1 856.00 | 2 593.00 | 2 760.00 | 2 637.00 | 1 465.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | -6.00 | 311.00 | 250.00 | 258.00 | - 683.81 |
| Profit of the financial year | -41.00 | -60.00 | 8.00 | 258.00 | 718.83 |
| Shareholders equity total | 3.00 | 301.00 | 308.00 | 566.00 | 1 285.02 |
| Non-current loans from credit institutions | 1 346.00 | 1 037.00 | |||
| Non-current liabilities total | 1 346.00 | 1 037.00 | |||
| Current loans from credit institutions | 803.00 | 804.00 | 56.00 | 13.00 | |
| Current trade creditors | 5.00 | 10.00 | 37.00 | 11.00 | 10.00 |
| Current owed to group member | 1 045.00 | 1 361.00 | 873.00 | 930.00 | 7.45 |
| Short-term deferred tax liabilities | 23.00 | 80.00 | 163.20 | ||
| Other non-interest bearing current liabilities | 117.00 | 117.00 | |||
| Current liabilities total | 1 853.00 | 2 292.00 | 1 106.00 | 1 034.00 | 180.64 |
| Balance sheet total (liabilities) | 1 856.00 | 2 593.00 | 2 760.00 | 2 637.00 | 1 465.66 |
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