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MJM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24222853
Pilehøj 1 A, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | |||
| EBIT | -2.50 | -3.13 | |||
| Other financial income | 30.01 | 0.00 | 0.01 | ||
| Other financial expenses | -0.02 | -1.33 | -1.49 | -0.63 | |
| Net income from associates (fin.) | 233.96 | 177.77 | 89.13 | -28.77 | - 118.13 |
| Pre-tax profit | 233.96 | 177.75 | 117.81 | -32.75 | - 121.88 |
| Income taxes | 0.00 | 0.28 | |||
| Net earnings | 233.96 | 177.75 | 117.81 | -32.75 | - 121.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 408.44 | 496.84 | 585.97 | 557.20 | 439.07 |
| Investments total | 408.44 | 496.84 | 585.97 | 557.20 | 439.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.65 | 99.65 | 99.65 | 99.65 | 76.95 |
| Current other receivables | 6.00 | 3.00 | 1.61 | ||
| Current deferred tax assets | 31.13 | 19.50 | 16.17 | ||
| Short term receivables total | 105.66 | 102.66 | 132.39 | 119.16 | 93.12 |
| Cash and bank deposits | 1.61 | 1.62 | |||
| Cash and cash equivalents | 1.61 | 1.62 | |||
| Balance sheet total (assets) | 514.09 | 599.50 | 718.36 | 677.97 | 533.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Other reserves | 385.97 | 357.20 | 239.07 | ||
| Retained earnings | 60.46 | 214.74 | -43.48 | 53.10 | 138.48 |
| Profit of the financial year | 233.96 | 177.75 | 117.81 | -32.75 | - 121.59 |
| Shareholders equity total | 419.42 | 517.49 | 635.30 | 552.55 | 380.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 39.50 | 76.00 | ||
| Current owed to group member | 61.62 | 17.81 | 48.93 | 83.80 | 60.72 |
| Short-term deferred tax liabilities | 31.13 | 31.13 | |||
| Other non-interest bearing current liabilities | 33.05 | 33.07 | 2.12 | 16.12 | |
| Current liabilities total | 94.67 | 82.00 | 83.06 | 125.42 | 152.85 |
| Balance sheet total (liabilities) | 514.09 | 599.50 | 718.36 | 677.97 | 533.80 |
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