MKJ HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 41268751
Rungstedvej 24, 8000 Aarhus C
mikaelkrusejensen@gmail.com
tel: 22440065
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.04 | -40.86 | -11.57 | -42.41 |
| EBIT | -6.04 | -40.86 | -11.57 | -42.41 |
| Other financial income | 0.82 | 5.01 | 17.00 | 144.50 |
| Other financial expenses | -6.59 | -19.81 | -25.50 | -17.25 |
| Income from other inv. held as non-curr. assets | 4 567.89 | |||
| Net income from associates (fin.) | -21.72 | |||
| Pre-tax profit | -11.80 | -77.38 | 4 547.82 | 84.84 |
| Net earnings | -11.80 | -77.38 | 4 547.82 | 84.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 50.00 | |||
| Investments total | 50.00 | |||
| Non-current loans receivable | 544.37 | 569.37 | 455.49 | 455.49 |
| Long term receivables total | 544.37 | 569.37 | 455.49 | 455.49 |
| Inventories total | ||||
| Current owed by particip. interest comp. | 71.64 | |||
| Current other receivables | -35.82 | 505.01 | 682.02 | 178.04 |
| Short term receivables total | 35.82 | 505.01 | 682.02 | 178.04 |
| Other current investments | 3 896.24 | |||
| Cash and bank deposits | 2.30 | 51.37 | 3 942.13 | 635.59 |
| Cash and cash equivalents | 2.30 | 51.37 | 3 942.13 | 4 531.82 |
| Balance sheet total (assets) | 632.48 | 1 125.75 | 5 079.64 | 5 165.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.80 | -89.18 | 4 458.64 | |
| Profit of the financial year | -11.80 | -77.38 | 4 547.82 | 84.84 |
| Shareholders equity total | 28.20 | -49.18 | 4 498.64 | 4 583.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 6.00 | 6.88 |
| Current owed to participating | 95.52 | 591.16 | ||
| Other non-interest bearing current liabilities | 505.01 | 580.01 | 575.00 | 575.00 |
| Current liabilities total | 604.29 | 1 174.93 | 581.00 | 581.88 |
| Balance sheet total (liabilities) | 632.48 | 1 125.75 | 5 079.64 | 5 165.35 |
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