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MJJ 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41128844
Fændediget 30, 4600 Køge
mogens.kocc@gmail.com
tel: 30302719
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -15.00 | |||
| Gross profit | -15.00 | -15.00 | -98.86 | -65.00 | -43.23 |
| EBIT | -15.00 | -15.00 | -98.86 | -65.00 | -43.23 |
| Other financial income | 0.04 | ||||
| Other financial expenses | - 376.05 | - 242.77 | -52.79 | -82.60 | -84.40 |
| Reduction non-current investment assets | -14 145.58 | -4 537.13 | |||
| Net income from associates (fin.) | 500.00 | 11 000.00 | 4 547.13 | ||
| Pre-tax profit | 108.99 | -3 403.35 | - 141.65 | - 147.60 | - 127.63 |
| Income taxes | 64.22 | ||||
| Net earnings | 108.99 | -3 339.13 | - 141.65 | - 147.60 | - 127.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 682.71 | 4 537.13 | |||
| Investments total | 18 682.71 | 4 537.13 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 41.04 | 26.91 | |||
| Short term receivables total | 41.04 | 26.91 | |||
| Cash and bank deposits | 81.33 | 106.29 | 523.04 | 443.04 | 399.80 |
| Cash and cash equivalents | 81.33 | 106.29 | 523.04 | 443.04 | 399.80 |
| Balance sheet total (assets) | 18 805.08 | 4 670.32 | 523.04 | 443.04 | 399.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 312.56 | - 203.57 | -3 542.70 | -3 684.35 | -3 831.95 |
| Profit of the financial year | 108.99 | -3 339.13 | - 141.65 | - 147.60 | - 127.63 |
| Shareholders equity total | - 163.57 | -3 502.70 | -3 644.35 | -3 791.95 | -3 919.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 30.00 | 15.00 | 15.00 |
| Current owed to participating | 4 137.39 | 4 219.99 | 4 304.39 | ||
| Current owed to group member | 16 338.13 | 5 490.05 | |||
| Other non-interest bearing current liabilities | 2 615.52 | 2 667.97 | |||
| Current liabilities total | 18 968.65 | 8 173.02 | 4 167.39 | 4 234.99 | 4 319.39 |
| Balance sheet total (liabilities) | 18 805.08 | 4 670.32 | 523.04 | 443.04 | 399.80 |
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