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M-J HOLDING DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 29792844
Turøvej 3 A, Vollerslev 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.34 | -38.91 | -36.20 | -26.26 | -22.89 |
| Gross profit | -23.34 | -38.91 | -36.20 | -26.26 | -22.89 |
| Employee benefit expenses | -36.00 | -64.62 | -54.00 | -54.00 | -54.00 |
| EBIT | -59.34 | - 103.53 | -90.19 | -80.26 | -76.89 |
| Other financial income | 815.83 | 157.08 | 451.59 | 457.38 | 189.64 |
| Other financial expenses | -2.61 | - 673.71 | -3.81 | -2.83 | -91.50 |
| Pre-tax profit | 753.89 | - 620.16 | 357.58 | 374.29 | 21.25 |
| Income taxes | - 165.92 | -25.39 | -4.41 | ||
| Net earnings | 587.96 | - 620.16 | 357.58 | 348.90 | 16.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.07 | ||||
| Current deferred tax assets | 34.45 | 62.24 | 36.63 | 49.18 | |
| Short term receivables total | 34.45 | 63.31 | 36.63 | 49.18 | |
| Other current investments | 2 701.50 | 2 626.15 | 2 984.52 | 3 106.26 | 2 759.28 |
| Cash and bank deposits | 963.95 | 283.84 | 108.00 | 145.53 | 162.32 |
| Cash and cash equivalents | 3 665.45 | 2 909.99 | 3 092.52 | 3 251.79 | 2 921.60 |
| Balance sheet total (assets) | 3 665.45 | 2 944.45 | 3 155.82 | 3 288.42 | 2 970.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | 280.00 | 200.00 |
| Retained earnings | 2 707.65 | 3 195.61 | 2 375.45 | 2 453.02 | 2 601.92 |
| Profit of the financial year | 587.96 | - 620.16 | 357.58 | 348.90 | 16.84 |
| Shareholders equity total | 3 520.61 | 2 800.44 | 3 058.03 | 3 206.92 | 2 943.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 139.86 | ||||
| Other non-interest bearing current liabilities | 4.98 | 144.00 | 97.80 | 81.50 | 27.01 |
| Current liabilities total | 144.85 | 144.00 | 97.80 | 81.50 | 27.01 |
| Balance sheet total (liabilities) | 3 665.45 | 2 944.45 | 3 155.82 | 3 288.42 | 2 970.78 |
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