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MJ HOLDING AF 27/8-98 ApS — Credit Rating and Financial Key Figures
CVR number: 20757779
Thiesens Alle 9 A, 4220 Korsør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.22 | -56.12 | -69.74 | -66.26 | -66.58 |
| EBIT | -71.22 | -56.12 | -69.74 | -66.26 | -66.58 |
| Other financial income | 788.33 | 179.09 | 774.93 | 816.93 | 512.84 |
| Other financial expenses | -9.15 | -1 320.58 | -4.16 | 0.53 | -1.59 |
| Pre-tax profit | 707.96 | -1 197.61 | 701.03 | 751.20 | 444.67 |
| Income taxes | - 156.84 | 263.47 | - 154.31 | - 165.13 | -98.16 |
| Net earnings | 551.12 | - 934.13 | 546.71 | 586.07 | 346.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.15 | 48.40 | 4.47 | ||
| Current deferred tax assets | 263.47 | 129.06 | |||
| Short term receivables total | 52.15 | 311.87 | 133.53 | ||
| Other current investments | 8 648.03 | 7 054.99 | 7 441.69 | 7 838.32 | 7 818.04 |
| Cash and bank deposits | 75.35 | 103.87 | 87.01 | 76.32 | 32.84 |
| Cash and cash equivalents | 8 723.38 | 7 158.86 | 7 528.70 | 7 914.64 | 7 850.88 |
| Balance sheet total (assets) | 8 775.53 | 7 470.73 | 7 662.23 | 7 914.64 | 7 850.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 350.00 | 400.00 | 450.00 | 250.00 |
| Retained earnings | 7 696.03 | 7 897.15 | 6 563.02 | 6 659.73 | 6 995.80 |
| Profit of the financial year | 551.12 | - 934.13 | 546.71 | 586.07 | 346.51 |
| Shareholders equity total | 8 722.15 | 7 438.02 | 7 634.73 | 7 820.80 | 7 717.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 20.00 | 27.50 | 27.50 | 27.50 |
| Current owed to participating | 21.37 | 60.46 | |||
| Short-term deferred tax liabilities | 44.97 | 45.34 | |||
| Other non-interest bearing current liabilities | 28.38 | 12.72 | 0.27 | ||
| Current liabilities total | 53.38 | 32.72 | 27.50 | 93.84 | 133.57 |
| Balance sheet total (liabilities) | 8 775.53 | 7 470.73 | 7 662.23 | 7 914.64 | 7 850.88 |
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