MAJKEN ANDY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36076909
Prisholmvej 52, 2500 Valby
tel: 53533251
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.25 | -4.55 | 4.73 | -1.40 |
| EBIT | -4.25 | -4.25 | -4.55 | 4.73 | -1.40 |
| Other financial income | 0.00 | 0.32 | 0.02 | ||
| Other financial expenses | -1.09 | -0.18 | -0.01 | -0.66 | |
| Net income from associates (fin.) | -96.68 | 10.04 | -0.43 | 8.83 | -77.63 |
| Pre-tax profit | - 102.02 | 5.61 | -4.67 | 13.58 | -79.68 |
| Net earnings | - 102.02 | 5.61 | -4.67 | 13.58 | -79.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 94.95 | 104.99 | 104.56 | 113.39 | 35.76 |
| Investments total | 94.95 | 104.99 | 104.56 | 113.39 | 35.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 6.00 | 6.00 | ||
| Short term receivables total | 2.00 | 6.00 | 6.00 | ||
| Cash and bank deposits | 53.58 | 1.90 | 3.31 | 9.06 | 11.01 |
| Cash and cash equivalents | 53.58 | 1.90 | 3.31 | 9.06 | 11.01 |
| Balance sheet total (assets) | 150.53 | 112.89 | 113.86 | 122.45 | 46.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 133.20 | 31.18 | 36.78 | 32.11 | 45.69 |
| Profit of the financial year | - 102.02 | 5.61 | -4.67 | 13.58 | -79.68 |
| Shareholders equity total | 131.18 | 86.78 | 82.11 | 95.69 | 16.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 14.08 | 20.83 | 26.75 | 26.75 | 30.75 |
| Other non-interest bearing current liabilities | 0.27 | 0.28 | |||
| Current liabilities total | 19.36 | 26.11 | 31.75 | 26.75 | 30.75 |
| Balance sheet total (liabilities) | 150.53 | 112.89 | 113.86 | 122.45 | 46.76 |
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