Majgaard Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41385022
Christianehøj 109, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.88 | -1.88 | -6.25 | -55.43 |
| EBIT | -1.88 | -1.88 | -6.25 | -55.43 |
| Other financial income | 15.44 | |||
| Other financial expenses | -0.86 | -0.86 | ||
| Net income from associates (fin.) | 285.00 | 285.00 | 175.00 | |
| Pre-tax profit | -1.88 | 283.13 | 277.88 | 134.14 |
| Net earnings | -1.88 | 283.13 | 277.88 | 134.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 40.00 | 60.00 | 80.00 | |
| Investments total | 40.00 | 40.00 | 60.00 | 80.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 285.00 | 420.00 | 130.00 | |
| Current other receivables | 297.96 | |||
| Short term receivables total | 285.00 | 420.00 | 427.96 | |
| Cash and bank deposits | 0.74 | |||
| Cash and cash equivalents | 0.74 | |||
| Balance sheet total (assets) | 40.00 | 325.00 | 480.00 | 508.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 208.00 | 214.19 | 221.82 | |
| Retained earnings | - 209.88 | - 140.94 | -84.88 | |
| Profit of the financial year | -1.88 | 283.13 | 277.88 | 134.14 |
| Shareholders equity total | 38.13 | 321.25 | 391.13 | 311.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 |
| Other non-interest bearing current liabilities | 1.88 | 86.99 | 195.74 | |
| Current liabilities total | 1.88 | 3.75 | 88.87 | 197.62 |
| Balance sheet total (liabilities) | 40.00 | 325.00 | 480.00 | 508.71 |
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