MJ Home Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41499931
Borupvej 25, Butterup 4420 Regstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.10 | -1.88 | -2.50 | -3.13 |
| EBIT | -5.10 | -1.88 | -2.50 | -3.13 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -2.08 | -2.85 | -1.43 | -3.19 |
| Net income from associates (fin.) | 166.69 | 64.90 | 17.79 | -30.18 |
| Pre-tax profit | 159.50 | 60.17 | 13.87 | -36.48 |
| Income taxes | 1.58 | 1.04 | 0.86 | |
| Net earnings | 161.08 | 61.21 | 14.73 | -36.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 206.69 | 121.58 | 64.37 | 34.19 |
| Investments total | 206.69 | 121.58 | 64.37 | 34.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 49.21 | 21.02 | ||
| Current other receivables | 0.10 | |||
| Current deferred tax assets | 11.87 | 19.87 | ||
| Short term receivables total | 49.21 | 21.02 | 11.87 | 19.96 |
| Cash and bank deposits | 10.44 | 29.17 | 1.66 | |
| Cash and cash equivalents | 10.44 | 29.17 | 1.66 | |
| Balance sheet total (assets) | 266.34 | 171.78 | 77.90 | 54.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 100.00 | ||
| Other reserves | 16.69 | 6.58 | 24.37 | |
| Retained earnings | - 129.69 | -58.50 | -15.08 | 24.02 |
| Profit of the financial year | 161.08 | 61.21 | 14.73 | -36.48 |
| Shareholders equity total | 201.08 | 149.30 | 64.02 | 27.55 |
| Non-current deferred tax liabilities | 47.63 | 17.30 | ||
| Non-current liabilities total | 47.63 | 17.30 | ||
| Current loans from credit institutions | 0.07 | |||
| Current trade creditors | 3.13 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 0.14 | |||
| Current owed to group member | 14.50 | 11.34 | 23.90 | |
| Short-term deferred tax liabilities | 2.67 | |||
| Other non-interest bearing current liabilities | 0.04 | |||
| Current liabilities total | 17.63 | 5.17 | 13.88 | 26.61 |
| Balance sheet total (liabilities) | 266.34 | 171.78 | 77.90 | 54.16 |
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