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Maje Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39425351
Snogekær 35, 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.00 | 139.00 | 939.00 | -18.00 | -2.19 |
| Total depreciation | -39.00 | -40.00 | -20.00 | ||
| EBIT | 124.00 | 99.00 | 919.00 | -18.00 | -2.19 |
| Other financial income | 356.00 | 42.00 | 2.94 | ||
| Other financial expenses | - 102.00 | - 113.00 | -32.00 | -0.52 | |
| Pre-tax profit | 22.00 | 342.00 | 887.00 | 24.00 | 0.23 |
| Income taxes | -14.00 | -84.00 | - 168.00 | -5.00 | -0.04 |
| Net earnings | 8.00 | 258.00 | 719.00 | 19.00 | 0.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 508.00 | 2 467.00 | |||
| Tangible assets total | 2 508.00 | 2 467.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.00 | 73.00 | 70.58 | ||
| Current deferred tax assets | 9.00 | 5.00 | |||
| Short term receivables total | 9.00 | 5.00 | 84.00 | 73.00 | 70.58 |
| Cash and bank deposits | 243.00 | 165.00 | 1 382.00 | 46.00 | 46.12 |
| Cash and cash equivalents | 243.00 | 165.00 | 1 382.00 | 46.00 | 46.12 |
| Balance sheet total (assets) | 2 760.00 | 2 637.00 | 1 466.00 | 119.00 | 116.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 250.00 | 258.00 | - 684.00 | 35.00 | 53.75 |
| Profit of the financial year | 8.00 | 258.00 | 719.00 | 19.00 | 0.19 |
| Shareholders equity total | 308.00 | 566.00 | 1 285.00 | 104.00 | 103.94 |
| 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 | 56.00 | 13.00 | |||
| Current trade creditors | 37.00 | 11.00 | 11.00 | 10.00 | 5.00 |
| Current owed to group member | 873.00 | 930.00 | 7.00 | 7.71 | |
| Short-term deferred tax liabilities | 23.00 | 80.00 | 163.00 | 5.00 | 0.04 |
| Other non-interest bearing current liabilities | 117.00 | ||||
| Current liabilities total | 1 106.00 | 1 034.00 | 181.00 | 15.00 | 12.75 |
| Balance sheet total (liabilities) | 2 760.00 | 2 637.00 | 1 466.00 | 119.00 | 116.69 |
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