MAJ 24 INVEST ApS
CVR number: 33494033
Baldersvej 12, Torkilstrup 4060 Kirke Såby
tel: 28888217
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 010.00 | 9.00 | 118.95 | -9.78 |
| EBIT | 1 010.00 | 9.00 | 118.95 | -9.78 |
| Other financial income | 22.00 | 0.04 | ||
| Other financial expenses | -55.00 | -1.00 | -3.11 | -0.39 |
| Pre-tax profit | 977.00 | 8.00 | 115.88 | -10.17 |
| Income taxes | - 218.00 | 1.00 | -25.43 | |
| Net earnings | 759.00 | 9.00 | 90.46 | -10.17 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 299.00 | 299.00 | ||
| Inventories total | 299.00 | 299.00 | ||
| Current trade debtors | 550.00 | |||
| Prepayments and accrued income | 3.00 | |||
| Current other receivables | 0.05 | 0.05 | ||
| Current deferred tax assets | 8.00 | 9.00 | ||
| Short term receivables total | 11.00 | 9.00 | 550.05 | 0.05 |
| Cash and bank deposits | 414.00 | 124.00 | 33.20 | 94.85 |
| Cash and cash equivalents | 414.00 | 124.00 | 33.20 | 94.85 |
| Balance sheet total (assets) | 724.00 | 432.00 | 583.25 | 94.90 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 300.00 | 200.00 | ||
| Retained earnings | - 445.00 | 315.00 | -76.85 | 13.61 |
| Profit of the financial year | 759.00 | 9.00 | 90.46 | -10.17 |
| Shareholders equity total | 699.00 | 409.00 | 298.61 | 88.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 9.00 | 77.19 | 6.25 |
| Short-term deferred tax liabilities | 2.73 | |||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 204.72 | 0.22 |
| Current liabilities total | 25.00 | 23.00 | 284.64 | 6.47 |
| Balance sheet total (liabilities) | 724.00 | 432.00 | 583.25 | 94.90 |
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