MAJUS ApS — Credit Rating and Financial Key Figures
CVR number: 70537311
Egsagervej 16, 8230 Åbyhøj
tel: 87323403
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 105.00 | 1 045.00 | |||
| Costs of management | - 873.00 | -1 218.00 | - 529.24 | - 172.15 | -12 933.80 |
| EBIT | 232.00 | - 173.00 | - 529.24 | - 172.15 | -12 933.80 |
| Other financial income | 2.00 | 10.98 | |||
| Other financial expenses | -2 465.00 | -2 529.00 | -1 800.37 | - 959.78 | -1 235.69 |
| Net income from associates (fin.) | -4 118.00 | -22 500.00 | 2 146.38 | 961.05 | 5 497.41 |
| Pre-tax profit | -6 351.00 | -25 200.00 | - 183.22 | - 170.88 | -8 661.09 |
| Income taxes | 491.00 | - 483.00 | 0.48 | 335.90 | |
| Net earnings | -5 860.00 | -25 683.00 | - 182.74 | - 170.88 | -8 325.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.00 | 139.00 | 138.68 | 138.68 | 138.68 |
| Tangible assets total | 139.00 | 139.00 | 138.68 | 138.68 | 138.68 |
| Holdings in group member companies | 56 495.00 | 30 472.00 | 26 209.87 | 36 126.76 | 44 113.80 |
| Participating interests | 92.00 | 108.00 | 220.47 | 254.27 | 262.54 |
| Investments total | 56 587.00 | 30 580.00 | 26 430.35 | 36 381.03 | 44 376.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.00 | ||||
| Current amounts owed by group member comp. | 65 239.00 | 65 775.00 | 68 882.18 | 65 925.67 | 53 716.16 |
| Current other receivables | 76.16 | 85.87 | 262.89 | ||
| Current deferred tax assets | 1 044.00 | 139.00 | 313.09 | ||
| Short term receivables total | 66 434.00 | 65 914.00 | 68 958.34 | 66 011.54 | 54 292.14 |
| Cash and bank deposits | 1.00 | 0.17 | 212.92 | 38.05 | |
| Cash and cash equivalents | 1.00 | 0.17 | 212.92 | 38.05 | |
| Balance sheet total (assets) | 123 161.00 | 96 633.00 | 95 527.54 | 102 744.18 | 98 845.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 38 143.00 | 12 119.00 | 8 062.82 | 7 956.23 | 13 300.30 |
| Retained earnings | 25 048.00 | 45 495.00 | 24 263.88 | 24 384.36 | 18 780.32 |
| Profit of the financial year | -5 860.00 | -25 683.00 | - 182.74 | - 170.88 | -8 325.19 |
| Shareholders equity total | 57 456.00 | 32 056.00 | 32 268.96 | 32 294.72 | 23 880.43 |
| Non-current deferred tax liabilities | 115.00 | 19.63 | |||
| Non-current liabilities total | 115.00 | 19.63 | |||
| Current loans from credit institutions | 127.00 | 238.00 | |||
| Current trade creditors | 309.00 | 374.00 | 363.98 | 357.10 | 380.23 |
| Current owed to group member | 64 363.00 | 62 667.00 | 61 483.00 | 69 057.40 | 73 554.94 |
| Short-term deferred tax liabilities | 2.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 379.00 | 656.00 | 866.88 | 509.89 | 504.54 |
| Accruals and deferred income | 525.00 | 525.00 | 525.07 | 525.07 | 525.07 |
| Current liabilities total | 65 705.00 | 64 462.00 | 63 238.94 | 70 449.46 | 74 964.79 |
| Balance sheet total (liabilities) | 123 161.00 | 96 633.00 | 95 527.54 | 102 744.18 | 98 845.21 |
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