MAJLAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32887899
Syrenvej 16, 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.04 | -31.02 | -23.18 | ||
| Gross profit | -34.97 | -23.20 | -20.04 | -31.02 | -23.18 |
| EBIT | -34.97 | -23.20 | -20.04 | -31.02 | -23.18 |
| Other financial income | 1 385.49 | 4 024.37 | 65.56 | 334.05 | 2 559.01 |
| Other financial expenses | -4 744.90 | -6.44 | -3 693.45 | -0.36 | -3.44 |
| Pre-tax profit | -3 394.37 | 3 994.73 | -3 647.93 | 302.67 | 2 532.39 |
| Income taxes | -20.64 | - 134.18 | 0.21 | ||
| Net earnings | -3 415.01 | 3 860.55 | -3 647.71 | 302.67 | 2 532.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 207.82 | 55.00 | |||
| Short term receivables total | 207.82 | 55.00 | |||
| Other current investments | 15 386.16 | 18 911.25 | 15 036.65 | 15 250.70 | 17 360.13 |
| Cash and bank deposits | 529.03 | 181.08 | 276.74 | 12.16 | 28.05 |
| Cash and cash equivalents | 15 915.19 | 19 092.32 | 15 313.40 | 15 262.86 | 17 388.18 |
| Balance sheet total (assets) | 15 915.19 | 19 300.15 | 15 313.40 | 15 262.86 | 17 443.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 331.80 | 339.00 | 343.20 | 353.40 | 750.00 |
| Retained earnings | 18 574.57 | 14 820.56 | 18 337.91 | 14 336.80 | 13 889.46 |
| Profit of the financial year | -3 415.01 | 3 860.55 | -3 647.71 | 302.67 | 2 532.39 |
| Shareholders equity total | 15 741.36 | 19 270.11 | 15 283.40 | 15 242.86 | 17 421.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 20.00 | 21.33 |
| Short-term deferred tax liabilities | 143.83 | ||||
| Current liabilities total | 173.83 | 30.03 | 30.00 | 20.00 | 21.33 |
| Balance sheet total (liabilities) | 15 915.19 | 19 300.15 | 15 313.40 | 15 262.86 | 17 443.18 |
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