Majs Holding ApS
CVR number: 43351346
Dalager 95, 5750 Ringe
morten@toppack.dk
tel: 20662620
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 616.70 | 1 056.56 |
| Employee benefit expenses | - 422.91 | - 740.02 |
| Total depreciation | -10.96 | |
| EBIT | 193.78 | 305.59 |
| Other financial income | 7.38 | 38.44 |
| Other financial expenses | -0.05 | -7.21 |
| Net income from associates (fin.) | 41.89 | 154.05 |
| Pre-tax profit | 242.99 | 490.87 |
| Income taxes | -48.38 | -74.79 |
| Net earnings | 194.62 | 416.08 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 43.84 | |
| Tangible assets total | 43.84 | |
| Participating interests | 103.90 | 557.91 |
| Investments total | 103.90 | 557.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 184.38 | 404.78 |
| Current deferred tax assets | 2.41 | |
| Short term receivables total | 184.38 | 407.19 |
| Cash and bank deposits | 107.71 | |
| Cash and cash equivalents | 107.71 | |
| Balance sheet total (assets) | 395.98 | 1 008.94 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 41.89 | 155.94 |
| Retained earnings | -31.89 | 48.68 |
| Profit of the financial year | 194.62 | 416.08 |
| Shareholders equity total | 244.62 | 660.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 127.11 | |
| Current trade creditors | 12.36 | 23.88 |
| Short-term deferred tax liabilities | 48.38 | 77.20 |
| Other non-interest bearing current liabilities | 90.63 | 120.05 |
| Current liabilities total | 151.37 | 348.24 |
| Balance sheet total (liabilities) | 395.98 | 1 008.94 |
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