MAJOSO Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42678902
Spangsbjerg Høje 5, Overlund 8800 Viborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-7.50-8.88
EBIT-7.50-8.88
Other financial income5.63
Other financial expenses-0.08- 137.16
Net income from associates (fin.)1 447.75138.36
Pre-tax profit1 440.17-2.05
Income taxes1.6730.89
Net earnings1 441.8428.84

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 765.892 713.03
Participating interests3 887.22
Investments total2 765.896 600.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.70.53200.55
Current owed by particip. interest comp.2 500.00
Current deferred tax assets3.3330.89
Short term receivables total2 573.86231.44
Cash and bank deposits34.179.97
Cash and cash equivalents34.179.97
Balance sheet total (assets)5 373.936 841.67

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased235.60244.00
Other reserves2 423.522 315.06
Retained earnings-1 318.03-11.74
Profit of the financial year1 441.8428.84
Shareholders equity total2 822.922 616.16
Non-current liabilities total
Current trade creditors6.886.88
Current owed to group member2 500.004 131.50
Other non-interest bearing current liabilities44.1387.13
Current liabilities total2 551.014 225.51
Balance sheet total (liabilities)5 373.936 841.67
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