MAJOSO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42678902
Spangsbjerg Høje 5, Overlund 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -8.88 | -10.38 |
| EBIT | -7.50 | -8.88 | -10.38 |
| Other financial income | 5.63 | 58.28 | |
| Other financial expenses | -0.08 | - 137.16 | - 314.25 |
| Net income from associates (fin.) | 1 447.75 | 138.36 | 1 983.78 |
| Pre-tax profit | 1 440.17 | -2.05 | 1 717.42 |
| Income taxes | 1.67 | 30.89 | 58.60 |
| Net earnings | 1 441.84 | 28.84 | 1 776.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 765.89 | 2 713.03 | 10 644.33 |
| Participating interests | 3 887.22 | 4 224.22 | |
| Investments total | 2 765.89 | 6 600.25 | 14 868.55 |
| Non-curr. owed by group member comp. | 4 548.16 | ||
| Long term receivables total | 4 548.16 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 70.53 | 200.55 | |
| Current owed by particip. interest comp. | 2 500.00 | ||
| Current other receivables | 10.00 | ||
| Current deferred tax assets | 3.33 | 30.89 | 58.60 |
| Short term receivables total | 2 573.86 | 231.44 | 68.60 |
| Cash and bank deposits | 34.17 | 9.97 | 10.00 |
| Cash and cash equivalents | 34.17 | 9.97 | 10.00 |
| Balance sheet total (assets) | 5 373.93 | 6 841.67 | 19 495.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 235.60 | 244.00 | 270.00 |
| Other reserves | 2 423.52 | 2 315.06 | 3 764.83 |
| Retained earnings | -1 318.03 | -11.75 | -1 702.67 |
| Profit of the financial year | 1 441.84 | 28.84 | 1 776.02 |
| Shareholders equity total | 2 822.92 | 2 616.16 | 4 148.18 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 863.28 | ||
| Current trade creditors | 6.88 | 6.88 | 6.88 |
| Current owed to group member | 2 500.00 | 4 131.50 | 11 334.68 |
| Other non-interest bearing current liabilities | 44.13 | 87.13 | 142.29 |
| Current liabilities total | 2 551.01 | 4 225.51 | 15 347.13 |
| Balance sheet total (liabilities) | 5 373.93 | 6 841.67 | 19 495.31 |
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