Majlund & Søn Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43499866
Heimdalsparken 26, 7500 Holstebro
smcorneliussen@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 210.76 | 381.84 |
| Employee benefit expenses | - 224.97 | - 390.79 |
| EBIT | -14.21 | -8.95 |
| Other financial income | 0.10 | |
| Other financial expenses | -1.98 | -6.26 |
| Pre-tax profit | -16.19 | -15.12 |
| Income taxes | 1.90 | 3.10 |
| Net earnings | -14.29 | -12.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 57.16 | |
| Prepayments and accrued income | 33.39 | 44.13 |
| Current other receivables | 20.00 | 21.29 |
| Current deferred tax assets | 1.90 | 5.00 |
| Short term receivables total | 112.45 | 70.43 |
| Cash and bank deposits | 48.70 | 86.50 |
| Cash and cash equivalents | 48.70 | 86.50 |
| Balance sheet total (assets) | 161.14 | 156.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.29 | |
| Profit of the financial year | -14.29 | -12.01 |
| Shareholders equity total | 25.71 | 13.70 |
| Non-current liabilities total | ||
| Current trade creditors | 21.04 | 30.02 |
| Current owed to participating | 66.22 | 101.37 |
| Other non-interest bearing current liabilities | 48.17 | 11.84 |
| Current liabilities total | 135.43 | 143.23 |
| Balance sheet total (liabilities) | 161.14 | 156.93 |
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