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MJ Stihave ApS — Credit Rating and Financial Key Figures
CVR number: 39084988
Gl. Ålbovej 6, 6092 Sønder Stenderup
tel: 75571140
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -74.00 | 1 263.00 | 814.00 | 650.56 | 1 495.41 |
| Other operating income | 4.50 | ||||
| External services | -5.00 | -6.00 | -6.00 | -6.50 | -6.63 |
| Gross profit | -79.00 | 1 257.00 | 808.00 | 644.06 | 1 493.28 |
| Other operating expenses | -1.20 | ||||
| Total depreciation | -0.63 | ||||
| EBIT | -79.00 | 1 257.00 | 808.00 | 644.06 | 1 491.45 |
| Other financial income | 5.00 | 15.79 | 7.43 | ||
| Other financial expenses | -3.00 | -4.00 | -1.00 | -1.10 | -21.04 |
| Pre-tax profit | -82.00 | 1 253.00 | 812.00 | 658.75 | 1 477.84 |
| Income taxes | 2.00 | 2.00 | -1.50 | 2.12 | |
| Net earnings | -80.00 | 1 255.00 | 812.00 | 657.25 | 1 479.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 912.87 | ||||
| Tangible assets total | 912.87 | ||||
| Holdings in group member companies | 2 266.00 | 3 329.00 | 3 743.00 | 4 142.98 | 5 238.39 |
| Investments total | 2 266.00 | 3 329.00 | 3 743.00 | 4 142.98 | 5 238.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.03 | ||||
| Current deferred tax assets | 46.00 | 131.00 | 259.00 | 266.87 | 436.84 |
| Short term receivables total | 46.00 | 131.00 | 259.00 | 266.87 | 442.87 |
| Cash and bank deposits | 184.00 | 262.00 | 342.00 | 674.09 | 27.25 |
| Cash and cash equivalents | 184.00 | 262.00 | 342.00 | 674.09 | 27.25 |
| Balance sheet total (assets) | 2 496.00 | 3 722.00 | 4 344.00 | 5 083.94 | 6 621.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 971.00 | 2 034.00 | 2 448.00 | 2 848.30 | 3 943.71 |
| Retained earnings | 1 381.00 | 120.00 | 839.00 | 1 115.71 | 518.75 |
| Profit of the financial year | -80.00 | 1 255.00 | 812.00 | 657.25 | 1 479.96 |
| Shareholders equity total | 2 436.00 | 3 577.00 | 4 271.00 | 4 806.26 | 6 151.22 |
| Non-current liabilities total | |||||
| Advances received | 4.50 | ||||
| Current trade creditors | 6.50 | 6.79 | |||
| Current owed to group member | 54.00 | 137.00 | 67.00 | 271.18 | 374.87 |
| Short-term deferred tax liabilities | 2.00 | 84.00 | |||
| Accruals and deferred income | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 60.00 | 145.00 | 73.00 | 277.68 | 470.16 |
| Balance sheet total (liabilities) | 2 496.00 | 3 722.00 | 4 344.00 | 5 083.94 | 6 621.38 |
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