MJ Holding Birkerød ApS — Credit Rating and Financial Key Figures
CVR number: 37070181
Skovhegnet 8 B, 3460 Birkerød
mj@infrawiz.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -7.00 | -8.00 | -9.00 | -13.94 | |
Gross profit | -7.00 | -8.00 | -9.00 | -13.94 | |
Costs of management | -3.00 | ||||
EBIT | -3.00 | -7.00 | -8.00 | -9.00 | -13.94 |
Other financial income | 10.00 | 35.00 | 24.00 | 191.00 | 1 225.33 |
Other financial expenses | -6.00 | - 190.00 | -30.00 | -99.64 | |
Net income from associates (fin.) | 306.00 | 752.00 | 1 405.00 | 1 285.00 | 1 204.16 |
Pre-tax profit | 313.00 | 774.00 | 1 231.00 | 1 437.00 | 2 315.91 |
Income taxes | -2.00 | -5.00 | 2.00 | - 241.67 | |
Net earnings | 311.00 | 769.00 | 1 231.00 | 1 439.00 | 2 074.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 648.00 | 1 332.21 | |||
Participating interests | 463.00 | 665.00 | 1 084.00 | ||
Investments total | 463.00 | 665.00 | 1 084.00 | 1 648.00 | 1 332.21 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 380.00 | 366.00 | 472.00 | 427.00 | 713.69 |
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 380.00 | 366.00 | 472.00 | 429.00 | 713.69 |
Other current investments | 469.00 | 1 009.00 | 1 792.00 | 4 031.47 | |
Cash and bank deposits | 6.00 | 14.00 | 64.00 | 86.00 | 77.17 |
Cash and cash equivalents | 6.00 | 483.00 | 1 073.00 | 1 878.00 | 4 108.64 |
Balance sheet total (assets) | 849.00 | 1 514.00 | 2 629.00 | 3 955.00 | 6 154.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
Other reserves | 422.00 | 624.00 | 1 048.00 | 1 612.00 | 1 300.21 |
Retained earnings | -50.00 | -53.00 | 178.00 | 727.00 | 2 355.21 |
Profit of the financial year | 311.00 | 769.00 | 1 231.00 | 1 439.00 | 2 074.24 |
Shareholders equity total | 844.00 | 1 503.00 | 2 621.00 | 3 946.00 | 5 901.66 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 2.00 | 5.00 | 239.89 | ||
Other non-interest bearing current liabilities | 3.00 | 6.00 | 8.00 | 9.00 | 13.00 |
Current liabilities total | 5.00 | 11.00 | 8.00 | 9.00 | 252.89 |
Balance sheet total (liabilities) | 849.00 | 1 514.00 | 2 629.00 | 3 955.00 | 6 154.55 |
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