MAJKEN ANDY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36076909
Prisholmvej 52, 2500 Valby
tel: 53533251
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.25 | -4.25 | -4.55 | 4.73 |
| EBIT | -4.25 | -4.25 | -4.25 | -4.55 | 4.73 |
| Other financial income | 0.00 | 0.32 | 0.02 | ||
| Other financial expenses | -0.66 | -1.09 | -0.18 | -0.01 | |
| Net income from associates (fin.) | 78.50 | -96.68 | 10.04 | -0.43 | 8.83 |
| Pre-tax profit | 73.58 | - 102.02 | 5.61 | -4.67 | 13.58 |
| Income taxes | 2.27 | ||||
| Net earnings | 75.85 | - 102.02 | 5.61 | -4.67 | 13.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 291.63 | 94.95 | 104.99 | 104.56 | 113.39 |
| Investments total | 291.63 | 94.95 | 104.99 | 104.56 | 113.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.95 | 2.00 | 6.00 | 6.00 | |
| Short term receivables total | 16.95 | 2.00 | 6.00 | 6.00 | |
| Cash and bank deposits | 9.38 | 53.58 | 1.90 | 3.31 | 9.06 |
| Cash and cash equivalents | 9.38 | 53.58 | 1.90 | 3.31 | 9.06 |
| Balance sheet total (assets) | 317.96 | 150.53 | 112.89 | 113.86 | 122.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 50.00 | |||
| Other reserves | 166.63 | ||||
| Retained earnings | -59.29 | 133.20 | 31.18 | 36.78 | 32.11 |
| Profit of the financial year | 75.85 | - 102.02 | 5.61 | -4.67 | 13.58 |
| Shareholders equity total | 288.50 | 131.18 | 86.78 | 82.11 | 95.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 8.01 | 14.08 | 20.83 | 26.75 | 26.75 |
| Other non-interest bearing current liabilities | 16.46 | 0.27 | 0.28 | ||
| Current liabilities total | 29.47 | 19.36 | 26.11 | 31.75 | 26.75 |
| Balance sheet total (liabilities) | 317.96 | 150.53 | 112.89 | 113.86 | 122.45 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.