MJS KJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33600887
Lystoften 14, 2740 Skovlunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.01 | -8.28 | -9.39 | -8.83 | -6.90 |
| Gross profit | -8.01 | -8.28 | -9.39 | -8.83 | -6.90 |
| EBIT | -8.01 | -8.28 | -9.39 | -8.83 | -6.90 |
| Other financial income | 1.08 | 1.78 | 0.04 | ||
| Other financial expenses | -0.43 | -6.80 | -9.22 | -5.37 | -4.92 |
| Net income from associates (fin.) | 199.58 | 178.58 | 97.74 | 241.94 | 11.96 |
| Pre-tax profit | 192.22 | 165.28 | 79.13 | 227.77 | 0.14 |
| Income taxes | 2.89 | 2.11 | 5.41 | 1.82 | |
| Net earnings | 195.10 | 167.39 | 79.13 | 233.19 | 1.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 422.68 | 601.25 | 449.00 | 690.94 | 462.90 |
| Investments total | 422.68 | 601.25 | 449.00 | 690.94 | 462.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.30 | 1.05 | 1.67 | ||
| Current deferred tax assets | 1.50 | 2.11 | 10.00 | 20.93 | 23.82 |
| Short term receivables total | 40.81 | 2.11 | 11.05 | 20.93 | 25.48 |
| Cash and bank deposits | 54.87 | 82.94 | 70.83 | 157.82 | 41.12 |
| Cash and cash equivalents | 54.87 | 82.94 | 70.83 | 157.82 | 41.12 |
| Balance sheet total (assets) | 518.35 | 686.31 | 530.88 | 869.69 | 529.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 297.68 | 226.26 | 135.16 | 137.10 | 149.06 |
| Retained earnings | - 183.00 | -29.48 | 114.61 | 74.00 | 173.23 |
| Profit of the financial year | 195.10 | 167.39 | 79.13 | 233.19 | 1.96 |
| Shareholders equity total | 500.38 | 557.17 | 523.30 | 642.09 | 526.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 3.13 |
| Current owed to group member | 53.67 | 220.06 | |||
| Other non-interest bearing current liabilities | 10.47 | 67.97 | 0.07 | 0.04 | 0.13 |
| Current liabilities total | 17.97 | 129.14 | 7.57 | 227.60 | 3.26 |
| Balance sheet total (liabilities) | 518.35 | 686.31 | 530.88 | 869.69 | 529.50 |
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