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
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.61 | 124.74 |
| Employee benefit expenses | -9.29 | - 191.41 |
| EBIT | 20.32 | -66.67 |
| Pre-tax profit | 20.32 | -66.67 |
| Income taxes | -6.05 | |
| Net earnings | 14.27 | -66.67 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 19.50 | 19.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.20 | 36.11 |
| Current other receivables | 1.69 | |
| Current deferred tax assets | 0.52 | |
| Short term receivables total | 37.20 | 38.32 |
| Cash and bank deposits | 48.74 | 104.77 |
| Cash and cash equivalents | 48.74 | 104.77 |
| Balance sheet total (assets) | 105.44 | 162.59 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 14.25 | |
| Profit of the financial year | 14.27 | -66.67 |
| Shareholders equity total | 64.27 | -2.42 |
| Non-current trade creditors | 1.76 | |
| Non-current owed to group member | 100.00 | |
| Non-current other liabilities | 27.73 | |
| Non-current liabilities total | 129.50 | |
| Current loans from credit institutions | 16.85 | |
| Current trade creditors | 10.59 | |
| Current owed to participating | 2.17 | |
| Short-term deferred tax liabilities | 6.05 | |
| Other non-interest bearing current liabilities | 5.51 | 35.51 |
| Current liabilities total | 41.17 | 35.51 |
| Balance sheet total (liabilities) | 105.44 | 162.59 |
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