MAJKÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32072860
Eskebjergvej 19, 5762 Vester Skerninge
www.revisionfaaborg.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.02 | 3.98 | -4.13 | -3.96 |
| EBIT | 0.02 | 3.98 | -4.13 | -3.96 |
| Other financial income | 3.16 | 3.28 | 3.31 | 3.94 |
| Other financial expenses | -0.02 | -0.02 | ||
| Net income from associates (fin.) | 88.06 | 41.61 | 48.22 | 248.17 |
| Pre-tax profit | 91.24 | 48.87 | 47.38 | 248.13 |
| Income taxes | -0.70 | -1.58 | ||
| Net earnings | 90.54 | 47.29 | 47.38 | 248.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 247.56 | 289.17 | 337.39 | 540.56 |
| Investments total | 247.56 | 289.17 | 337.39 | 540.56 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 90.08 | 85.36 | 83.68 | 107.61 |
| Current other receivables | 60.00 | |||
| Current deferred tax assets | 0.83 | |||
| Short term receivables total | 150.91 | 85.36 | 83.68 | 107.61 |
| Cash and bank deposits | 0.62 | 4.63 | 4.72 | 3.24 |
| Cash and cash equivalents | 0.62 | 4.63 | 4.72 | 3.24 |
| Balance sheet total (assets) | 399.09 | 379.16 | 425.79 | 651.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 60.00 | 88.00 | 46.00 | |
| Other reserves | 96.56 | 138.17 | 186.39 | 389.56 |
| Retained earnings | -5.98 | 42.95 | -45.98 | - 247.77 |
| Profit of the financial year | 90.54 | 47.29 | 47.38 | 248.13 |
| Shareholders equity total | 391.12 | 378.41 | 425.79 | 585.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.97 | 1.25 | ||
| Current owed to participating | 64.24 | |||
| Short-term deferred tax liabilities | 0.75 | |||
| Current liabilities total | 7.97 | 0.75 | 65.49 | |
| Balance sheet total (liabilities) | 399.09 | 379.16 | 425.79 | 651.41 |
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