Majestic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37181625
Idomvej 70, 7500 Holstebro
martin@majestics.dk
tel: 40417915
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -45.78 | -7.24 | -4.13 | 10.75 |
| EBIT | -45.78 | -7.24 | -4.13 | 10.75 |
| Other financial expenses | -50.00 | -0.15 | -0.00 | -0.05 |
| Net income from associates (fin.) | -15.45 | |||
| Pre-tax profit | - 111.23 | -7.40 | -4.13 | 10.71 |
| Income taxes | -4.58 | |||
| Net earnings | - 115.81 | -7.40 | -4.13 | 10.71 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 6.36 | |||
| Investments total | 6.36 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.00 | |||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | ||
| Cash and bank deposits | 4.71 | 1.60 | 1.50 | 10.46 |
| Cash and cash equivalents | 4.71 | 1.60 | 1.50 | 10.46 |
| Balance sheet total (assets) | 13.08 | 1.60 | 3.50 | 10.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 115.81 | - 123.21 | - 127.34 | |
| Profit of the financial year | - 115.81 | -7.40 | -4.13 | 10.71 |
| Shareholders equity total | -65.81 | -73.21 | -77.34 | -66.63 |
| Non-current owed to group member | 75.33 | |||
| Non-current other liabilities | 74.31 | 74.81 | 80.84 | 1.75 |
| Non-current deferred tax liabilities | 4.58 | |||
| Non-current liabilities total | 78.89 | 74.81 | 80.84 | 77.08 |
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 13.08 | 1.60 | 3.50 | 10.46 |
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