Maja Wolak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38553240
Glerupvej 3, 2610 Rødovre
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 85.40 | |
| Gross profit | -23.08 | -53.77 |
| EBIT | -23.08 | -53.77 |
| Other financial expenses | -24.54 | -29.99 |
| Net income from associates (fin.) | -1 075.27 | - 418.41 |
| Pre-tax profit | -1 122.89 | - 416.77 |
| Net earnings | -1 122.89 | - 416.77 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 892.10 | |
| Tangible assets total | 2 892.10 | |
| Holdings in group member companies | 418.41 | |
| Investments total | 418.41 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 65.84 | 74.72 |
| Cash and cash equivalents | 65.84 | 74.72 |
| Balance sheet total (assets) | 3 376.36 | 74.72 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 1 363.68 | 240.80 |
| Profit of the financial year | -1 122.89 | - 416.77 |
| Shareholders equity total | 320.80 | -95.98 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 686.18 | |
| Current owed to group member | 1 363.13 | 150.69 |
| Other non-interest bearing current liabilities | 6.25 | 20.00 |
| Current liabilities total | 3 055.56 | 170.70 |
| Balance sheet total (liabilities) | 3 376.36 | 74.72 |
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