Majgaard Arbejdsmiljø IVS — Credit Rating and Financial Key Figures
CVR number: 37247189
Broksøvej 67, Broksø 4160 Herlufmagle
annette.majgaard@outlook.com
tel: 31361508
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -31.80 | 21.91 | 22.11 |
| Costs of manufacturing | -0.05 | ||
| Gross profit | -31.75 | 21.91 | 22.11 |
| Costs of management | 4.16 | ||
| Costs of distribution | -1.17 | ||
| Employee benefit expenses | -2.25 | -2.85 | |
| Other operating expenses | -4.56 | ||
| Total depreciation | -17.98 | ||
| EBIT | -21.85 | 11.63 | 1.28 |
| Other financial income | -0.01 | ||
| Other financial expenses | 6.38 | ||
| Pre-tax profit | -15.47 | 11.63 | 1.28 |
| Net earnings | -15.47 | 11.63 | 1.28 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.42 | ||
| Short term receivables total | 3.42 | ||
| Cash and bank deposits | 38.69 | 44.03 | 50.17 |
| Cash and cash equivalents | 38.69 | 44.03 | 50.17 |
| Balance sheet total (assets) | 38.69 | 47.45 | 50.17 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 21.25 | ||
| Retained earnings | 15.47 | 9.61 | 23.79 |
| Profit of the financial year | -15.47 | 11.63 | 1.28 |
| Shareholders equity total | 21.25 | 21.25 | 25.07 |
| Provisions | 7.24 | ||
| Non-current liabilities total | |||
| Current trade creditors | 16.07 | 17.64 | 19.86 |
| Short-term deferred tax liabilities | 2.47 | ||
| Other non-interest bearing current liabilities | 1.38 | 1.32 | 2.78 |
| Current liabilities total | 17.45 | 18.96 | 25.11 |
| Balance sheet total (liabilities) | 38.69 | 47.45 | 50.17 |
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