Majola ApS — Credit Rating and Financial Key Figures
CVR number: 40731059
Wibrandtsvej 66, 2300 København S
tel: 61317739
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.23 | -0.78 | -0.26 | -1.63 | 17.59 |
| EBIT | -0.23 | -0.78 | -0.26 | -1.63 | 17.59 |
| Other financial income | 26.73 | 15.50 | |||
| Other financial expenses | 0.36 | -0.40 | |||
| Income from other inv. held as non-curr. assets | 14.99 | 11.49 | -16.87 | ||
| Net income from associates (fin.) | 23.60 | 22.76 | 18.27 | 14.74 | 76.34 |
| Pre-tax profit | 38.36 | 33.47 | 1.49 | 39.84 | 109.03 |
| Income taxes | -3.25 | -2.45 | 3.69 | -5.51 | -7.28 |
| Net earnings | 35.12 | 31.02 | 5.18 | 34.33 | 101.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43.60 | 46.36 | 44.63 | 41.38 | 42.71 |
| Investments total | 43.60 | 46.36 | 44.63 | 41.38 | 42.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | 0.44 | 0.53 | 1.00 | |
| Current deferred tax assets | 5.55 | 3.69 | |||
| Short term receivables total | 5.85 | 4.13 | 0.53 | 1.00 | |
| Other current investments | 79.31 | 105.33 | 110.83 | 150.36 | 421.65 |
| Cash and bank deposits | 2.45 | 0.38 | 0.80 | 0.30 | 4.77 |
| Cash and cash equivalents | 81.76 | 105.71 | 111.63 | 150.66 | 426.42 |
| Balance sheet total (assets) | 125.36 | 157.93 | 160.39 | 192.57 | 470.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.60 | 6.36 | 4.63 | 1.38 | 2.71 |
| Retained earnings | -3.60 | 28.75 | 61.50 | 69.94 | 102.93 |
| Profit of the financial year | 35.12 | 31.02 | 5.18 | 34.33 | 101.75 |
| Shareholders equity total | 75.11 | 106.13 | 111.31 | 145.64 | 247.39 |
| Non-current deferred tax liabilities | 3.25 | ||||
| Non-current liabilities total | 3.25 | ||||
| Current owed to participating | 148.00 | ||||
| Current owed to group member | 47.00 | 51.80 | 49.08 | 45.42 | 69.46 |
| Short-term deferred tax liabilities | 1.51 | 5.28 | |||
| Current liabilities total | 47.00 | 51.80 | 49.08 | 46.93 | 222.74 |
| Balance sheet total (liabilities) | 125.36 | 157.93 | 160.39 | 192.57 | 470.13 |
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