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 length12121212
Net sales
Gross profit-45.78-7.24-4.1310.75
EBIT-45.78-7.24-4.1310.75
Other financial expenses-50.00-0.15-0.00-0.05
Net income from associates (fin.)-15.45
Pre-tax profit- 111.23-7.40-4.1310.71
Income taxes-4.58
Net earnings- 115.81-7.40-4.1310.71

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests6.36
Investments total6.36
Long term receivables total
Inventories total
Current trade debtors2.00
Current deferred tax assets2.00
Short term receivables total2.002.00
Cash and bank deposits4.711.601.5010.46
Cash and cash equivalents4.711.601.5010.46
Balance sheet total (assets)13.081.603.5010.46

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings- 115.81- 123.21- 127.34
Profit of the financial year- 115.81-7.40-4.1310.71
Shareholders equity total-65.81-73.21-77.34-66.63
Non-current owed to group member75.33
Non-current other liabilities74.3174.8180.841.75
Non-current deferred tax liabilities4.58
Non-current liabilities total78.8974.8180.8477.08
Current liabilities total
Balance sheet total (liabilities)13.081.603.5010.46
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