Majlund & Hierl Food ApS — Credit Rating and Financial Key Figures

CVR number: 41227087
Fredensborgvej 32, 3080 Tikøb
faktura@majlundfood.dk
tel: 21455829
www.majlund-dining.dk
Free credit report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit29.61124.74
Employee benefit expenses-9.29- 191.41
EBIT20.32-66.67
Pre-tax profit20.32-66.67
Income taxes-6.05
Net earnings14.27-66.67

Assets (kDKK)

2020
2021
Intangible assets total
Tangible assets total
Investments total19.5019.50
Long term receivables total
Inventories total
Current trade debtors37.2036.11
Current other receivables1.69
Current deferred tax assets0.52
Short term receivables total37.2038.32
Cash and bank deposits48.74104.77
Cash and cash equivalents48.74104.77
Balance sheet total (assets)105.44162.59

Equity and liabilities (kDKK)

2020
2021
Share capital50.0050.00
Retained earnings14.25
Profit of the financial year14.27-66.67
Shareholders equity total64.27-2.42
Non-current trade creditors1.76
Non-current owed to group member100.00
Non-current other liabilities27.73
Non-current liabilities total129.50
Current loans from credit institutions16.85
Current trade creditors10.59
Current owed to participating2.17
Short-term deferred tax liabilities6.05
Other non-interest bearing current liabilities5.5135.51
Current liabilities total41.1735.51
Balance sheet total (liabilities)105.44162.59
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