MAJA DAHL ApS — Credit Rating and Financial Key Figures

CVR number: 29521239
Gammel Munkegade 1, 8000 Aarhus C

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit460.67316.57393.22339.74251.92
Employee benefit expenses- 101.85- 224.14- 293.36- 309.62- 227.70
EBIT358.8292.4399.8630.1224.22
Other financial expenses-68.22-61.42-56.66-43.48-34.34
Pre-tax profit290.5931.0043.20-13.36-10.12
Income taxes-66.00
Net earnings290.5931.0043.20-13.36-76.12

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Other receivables10.3110.3110.3110.3110.31
Investments total10.3110.3110.3110.3110.31
Long term receivables total
Finished products/goods71.2026.2332.4024.5513.31
Inventories total71.2026.2332.4024.5513.31
Current other receivables-36.32-0.0035.14
Current deferred tax assets66.0066.0066.0066.00
Short term receivables total29.6866.0066.0066.0035.14
Cash and bank deposits1.443.271.582.222.25
Cash and cash equivalents1.443.271.582.222.25
Balance sheet total (assets)112.63105.81110.30103.0861.01

Equity and liabilities (kDKK)

20172018201920202021
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 005.42- 714.83- 683.83- 640.63- 653.99
Profit of the financial year290.5931.0043.20-13.36-76.12
Shareholders equity total- 589.83- 558.83- 515.63- 528.99- 605.11
Provisions0.000.00
Capital loans34.000.5012.2936.95
Non-current loans from credit institutions348.02268.88206.74439.16
Non-current liabilities total382.02269.38219.03476.12
Current loans from credit institutions274.90354.03359.4696.72522.16
Other non-interest bearing current liabilities45.5441.2347.4459.23143.96
Current liabilities total320.44395.25406.90155.95666.12
Balance sheet total (liabilities)112.63105.81110.30103.0861.01
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