MAJUS ApS — Credit Rating and Financial Key Figures
CVR number: 70537311
Egsagervej 16, 8230 Åbyhøj
tel: 87323403
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.00 | 1 105.00 | 1 045.00 | ||
| Costs of management | - 708.00 | - 873.00 | -1 218.00 | - 529.24 | - 172.15 |
| EBIT | - 154.00 | 232.00 | - 173.00 | - 529.24 | - 172.15 |
| Other financial income | 6.00 | 2.00 | |||
| Other financial expenses | -2 475.00 | -2 465.00 | -2 529.00 | -1 800.37 | - 959.78 |
| Net income from associates (fin.) | 4 276.00 | -4 118.00 | -22 500.00 | 2 146.38 | 961.05 |
| Pre-tax profit | 1 653.00 | -6 351.00 | -25 200.00 | - 183.22 | - 170.88 |
| Income taxes | 599.00 | 491.00 | - 483.00 | 0.48 | |
| Net earnings | 2 252.00 | -5 860.00 | -25 683.00 | - 182.74 | - 170.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.00 | 139.00 | 139.00 | 138.68 | 138.68 |
| Tangible assets total | 139.00 | 139.00 | 139.00 | 138.68 | 138.68 |
| Holdings in group member companies | 60 651.00 | 56 495.00 | 30 472.00 | 26 209.87 | 36 126.76 |
| Participating interests | 48.00 | 92.00 | 108.00 | 220.47 | 254.27 |
| Investments total | 60 699.00 | 56 587.00 | 30 580.00 | 26 430.35 | 36 381.03 |
| Non-current loans receivable | 45.00 | ||||
| Long term receivables total | 45.00 | ||||
| Inventories total | |||||
| Current trade debtors | 501.00 | 151.00 | |||
| Current amounts owed by group member comp. | 64 684.00 | 65 239.00 | 65 775.00 | 68 882.18 | 65 925.67 |
| Current other receivables | 8.00 | 76.16 | 85.87 | ||
| Current deferred tax assets | 663.00 | 1 044.00 | 139.00 | ||
| Short term receivables total | 65 856.00 | 66 434.00 | 65 914.00 | 68 958.34 | 66 011.54 |
| Cash and bank deposits | 1.00 | 1.00 | 0.17 | 212.92 | |
| Cash and cash equivalents | 1.00 | 1.00 | 0.17 | 212.92 | |
| Balance sheet total (assets) | 126 740.00 | 123 161.00 | 96 633.00 | 95 527.54 | 102 744.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 42 299.00 | 38 143.00 | 12 119.00 | 8 062.82 | 7 956.23 |
| Retained earnings | 18 679.00 | 25 048.00 | 45 495.00 | 24 263.88 | 24 384.36 |
| Profit of the financial year | 2 252.00 | -5 860.00 | -25 683.00 | - 182.74 | - 170.88 |
| Shareholders equity total | 63 355.00 | 57 456.00 | 32 056.00 | 32 268.96 | 32 294.72 |
| Non-current deferred tax liabilities | 115.00 | 19.63 | |||
| Non-current liabilities total | 115.00 | 19.63 | |||
| Current loans from credit institutions | 373.00 | 127.00 | 238.00 | ||
| Current trade creditors | 735.00 | 309.00 | 374.00 | 363.98 | 357.10 |
| Current owed to group member | 61 714.00 | 64 363.00 | 62 667.00 | 61 483.00 | 69 057.40 |
| Short-term deferred tax liabilities | 2.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 38.00 | 379.00 | 656.00 | 866.88 | 509.89 |
| Accruals and deferred income | 525.00 | 525.00 | 525.00 | 525.07 | 525.07 |
| Current liabilities total | 63 385.00 | 65 705.00 | 64 462.00 | 63 238.94 | 70 449.46 |
| Balance sheet total (liabilities) | 126 740.00 | 123 161.00 | 96 633.00 | 95 527.54 | 102 744.18 |
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