MAJ INVEST EQUITY A/S — Credit Rating and Financial Key Figures
CVR number: 28716648
Gammeltorv 18, 1457 København K
tel: 33387310
Income statement (kDKK)
2011 | 2012 | 2013 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 155 911.49 | 135 464.99 | 194 266.46 |
| Gross profit | 155 911.49 | 135 464.99 | 194 266.46 |
| Employee benefit expenses | -12 366.51 | -12 961.03 | -13 076.48 |
| Other operating expenses | - 143 835.65 | - 122 466.83 | - 179 937.67 |
| EBIT | - 290.67 | 37.13 | 1 252.31 |
| Other financial income | 42.93 | 466.93 | 0.01 |
| Other financial expenses | -5.69 | -5.64 | -12.17 |
| Net income from associates (fin.) | 85.85 | 80.87 | 82.84 |
| Pre-tax profit | - 166.95 | 579.11 | 1 322.99 |
| Income taxes | -11.88 | - 124.43 | - 310.33 |
| Net earnings | - 178.83 | 454.68 | 1 012.66 |
Assets (kDKK)
2011 | 2012 | 2013 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 595.49 | 756.36 | 838.91 |
| Investments total | 595.00 | 756.36 | 838.91 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 99.52 | ||
| Prepayments and accrued income | 4 721.59 | 4 723.03 | 10 060.76 |
| Current other receivables | 326.81 | 4 574.81 | 210.15 |
| Short term receivables total | 5 048.40 | 9 297.84 | 10 370.43 |
| Cash and bank deposits | 15 701.99 | 14 851.23 | 5 936.73 |
| Cash and cash equivalents | 15 701.99 | 14 851.23 | 5 936.73 |
| Balance sheet total (assets) | 21 345.39 | 24 905.43 | 17 146.08 |
Equity and liabilities (kDKK)
2011 | 2012 | 2013 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 213.49 | 294.35 | 376.91 |
| Retained earnings | 192.51 | -67.18 | 304.83 |
| Profit of the financial year | - 178.83 | 454.68 | 1 012.66 |
| Shareholders equity total | 727.17 | 1 181.85 | 2 194.41 |
| Provisions | -0.78 | ||
| Non-current other liabilities | -0.78 | ||
| Non-current liabilities total | -0.78 | ||
| Current owed to group member | 484.11 | 4 244.76 | |
| Short-term deferred tax liabilities | 124.42 | 310.34 | |
| Other non-interest bearing current liabilities | 2 125.88 | 2 523.05 | 2 402.41 |
| Accruals and deferred income | 18 009.00 | 16 831.34 | 12 238.93 |
| Current liabilities total | 20 619.00 | 23 723.57 | 14 951.67 |
| Balance sheet total (liabilities) | 21 344.61 | 24 905.43 | 17 146.08 |
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