MAJM Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40355332

Ludvig Holbergs Vej 23, 8500 Grenaa

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	11.56	32.64	31.05	30.80	0.93
Total depreciation	-3.43	-3.43	-3.43	-3.43	-3.43
EBIT	8.12	29.21	27.61	27.37	-2.51
Other financial income			0.00	0.02	0.03
Other financial expenses		-0.47	-0.53	-0.54
Pre-tax profit	8.12	28.75	27.09	26.84	-2.48
Income taxes	-3.72	-7.11	-6.71	-6.64	-0.20
Net earnings	4.41	21.64	20.38	20.20	-2.67

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters	682.89	679.46	676.02	672.59	669.16
Tangible assets total	682.89	679.46	676.02	672.59	669.16
Investments total
Long term receivables total
Inventories total
Current other receivables	2.33	2.33	5.24	2.55	11.24
Current deferred tax assets		2.89	3.29	8.66	9.80
Short term receivables total	2.33	5.23	8.53	11.21	21.04
Cash and bank deposits	28.82	47.28	67.78	88.73	79.66
Cash and cash equivalents	28.82	47.28	67.78	88.73	79.66
Balance sheet total (assets)	714.04	731.96	752.34	772.53	769.86

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	200.00	200.00	200.00	200.00	200.00
Retained earnings	492.41	496.82	518.46	538.84	559.03
Profit of the financial year	4.41	21.64	20.38	20.20	-2.67
Shareholders equity total	696.82	718.46	738.84	759.03	756.36
Non-current liabilities total
Short-term deferred tax liabilities	3.72
Other non-interest bearing current liabilities	13.50	13.50	13.50	13.50	13.50
Current liabilities total	17.22	13.50	13.50	13.50	13.50
Balance sheet total (liabilities)	714.04	731.96	752.34	772.53	769.86

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