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 length1212121212
Net sales
Gross profit-21.00-16.00163.00139.00939.53
Total depreciation-3.00-39.00-40.00-20.05
EBIT-21.00-19.00124.0099.00919.49
Other financial income356.000.32
Other financial expenses-28.00-55.00- 102.00- 113.00-32.76
Pre-tax profit-49.00-74.0022.00342.00887.05
Income taxes8.0014.00-14.00-84.00- 168.22
Net earnings-41.00-60.008.00258.00718.83

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 050.002 477.002 508.002 467.00
Tangible assets total1 050.002 477.002 508.002 467.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.83.58
Prepayments and accrued income14.00
Current other receivables37.00
Current deferred tax assets8.0014.009.005.00
Short term receivables total8.0065.009.005.0083.58
Cash and bank deposits798.0051.00243.00165.001 382.09
Cash and cash equivalents798.0051.00243.00165.001 382.09
Balance sheet total (assets)1 856.002 593.002 760.002 637.001 465.66

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 200.00
Retained earnings-6.00311.00250.00258.00- 683.81
Profit of the financial year-41.00-60.008.00258.00718.83
Shareholders equity total3.00301.00308.00566.001 285.02
Non-current loans from credit institutions1 346.001 037.00
Non-current liabilities total1 346.001 037.00
Current loans from credit institutions803.00804.0056.0013.00
Current trade creditors5.0010.0037.0011.0010.00
Current owed to group member1 045.001 361.00873.00930.007.45
Short-term deferred tax liabilities23.0080.00163.20
Other non-interest bearing current liabilities117.00117.00
Current liabilities total1 853.002 292.001 106.001 034.00180.64
Balance sheet total (liabilities)1 856.002 593.002 760.002 637.001 465.66
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