MAJZ Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38870920
Gl. Tved 8, Tved 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.40 | -3.44 | -6.63 | -4.63 | -4.75 |
| EBIT | -3.40 | -3.44 | -6.63 | -4.63 | -4.75 |
| Other financial expenses | -14.12 | -19.45 | -22.04 | -22.93 | -23.38 |
| Reduction non-current investment assets | -75.00 | -0.00 | |||
| Pre-tax profit | -17.51 | -97.88 | -28.66 | -27.55 | -28.13 |
| Income taxes | 3.85 | 5.80 | 6.31 | 6.06 | 6.19 |
| Net earnings | -13.66 | -92.09 | -22.36 | -21.49 | -21.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75.00 | ||||
| Investments total | 75.00 | ||||
| Non-current loans receivable | 944.44 | 944.44 | 1 194.42 | 1 194.42 | 1 194.42 |
| Non-current other receivables | 223.90 | 223.90 | 223.90 | 223.90 | 223.90 |
| Long term receivables total | 1 168.34 | 1 168.34 | 1 418.32 | 1 418.32 | 1 418.32 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.03 | 14.12 | 20.29 | ||
| Current deferred tax assets | 7.20 | 12.99 | 14.27 | 11.25 | 11.26 |
| Short term receivables total | 7.20 | 12.99 | 19.30 | 25.36 | 31.55 |
| Cash and bank deposits | 1.79 | 1.58 | 0.00 | 0.03 | 0.27 |
| Cash and cash equivalents | 1.79 | 1.58 | 0.00 | 0.03 | 0.27 |
| Balance sheet total (assets) | 1 252.32 | 1 182.91 | 1 437.63 | 1 443.71 | 1 450.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.95 | -38.61 | - 130.69 | - 153.05 | - 174.55 |
| Profit of the financial year | -13.66 | -92.09 | -22.36 | -21.49 | -21.94 |
| Shareholders equity total | 11.39 | -80.70 | - 103.05 | - 124.55 | - 146.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.88 | 7.13 | 7.13 | 7.13 | 7.13 |
| Current owed to group member | 1 237.06 | 1 256.48 | 1 528.50 | 1 551.43 | 1 578.80 |
| Other non-interest bearing current liabilities | 5.05 | 9.70 | 10.70 | ||
| Current liabilities total | 1 240.93 | 1 263.61 | 1 540.68 | 1 568.26 | 1 596.62 |
| Balance sheet total (liabilities) | 1 252.32 | 1 182.91 | 1 437.63 | 1 443.71 | 1 450.14 |
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