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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.86 | -71.22 | -56.12 | -69.74 | -66.26 |
| EBIT | -72.86 | -71.22 | -56.12 | -69.74 | -66.26 |
| Other financial income | 507.25 | 788.33 | 179.09 | 774.93 | 817.46 |
| Other financial expenses | -5.11 | -9.15 | -1 320.58 | -4.16 | |
| Pre-tax profit | 429.29 | 707.96 | -1 197.61 | 701.03 | 751.20 |
| Income taxes | -95.55 | - 156.84 | 263.47 | - 154.31 | - 165.13 |
| Net earnings | 333.74 | 551.12 | - 934.13 | 546.71 | 586.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 8 718.71 | 8 648.03 | 7 054.99 | 7 441.69 | 7 838.32 |
| Cash and bank deposits | 30.30 | 75.35 | 103.87 | 87.01 | 76.32 |
| Cash and cash equivalents | 8 749.01 | 8 723.38 | 7 158.86 | 7 528.70 | 7 914.64 |
| Balance sheet total (assets) | 8 749.01 | 8 775.53 | 7 470.73 | 7 662.23 | 7 914.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 350.00 | 350.00 | 400.00 | 450.00 |
| Retained earnings | 7 712.29 | 7 696.03 | 7 897.15 | 6 563.02 | 6 659.73 |
| Profit of the financial year | 333.74 | 551.12 | - 934.13 | 546.71 | 586.07 |
| Shareholders equity total | 8 521.03 | 8 722.15 | 7 438.02 | 7 634.73 | 7 820.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 20.00 | 27.50 | 27.50 |
| Current owed to participating | 21.37 | ||||
| Short-term deferred tax liabilities | 182.22 | 44.97 | |||
| Other non-interest bearing current liabilities | 20.76 | 28.38 | 12.72 | ||
| Current liabilities total | 227.98 | 53.38 | 32.72 | 27.50 | 93.84 |
| Balance sheet total (liabilities) | 8 749.01 | 8 775.53 | 7 470.73 | 7 662.23 | 7 914.64 |
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