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MAU JENSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35392734
Frølundvej 60, Hammerum 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 135 103.00 | -5 538.00 | |||
| Other operating income | 587.00 | ||||
| External services | - 255.00 | - 774.00 | |||
| Gross profit | 135 435.00 | -6 312.00 | 194.40 | 324.71 | 345.77 |
| Costs of management | -2 201.71 | -2 717.09 | -2 821.18 | ||
| Employee benefit expenses | -6 144.00 | - 670.00 | |||
| EBIT | 129 291.00 | -6 982.00 | -2 007.31 | -2 392.38 | -2 475.41 |
| Other financial income | 2 311.00 | 1 808.00 | 7 614.15 | 13 600.54 | 8 750.10 |
| Other financial expenses | - 466.00 | -5 786.00 | -96.37 | - 524.96 | |
| Net income from associates (fin.) | -10 966.01 | -5 253.16 | -3 464.33 | ||
| Pre-tax profit | 131 136.00 | -10 960.00 | -5 455.54 | 5 430.04 | 2 810.35 |
| Income taxes | 867.00 | 1 135.00 | -1 235.98 | -2 347.79 | -1 394.24 |
| Net earnings | 132 003.00 | -9 825.00 | -6 691.52 | 3 082.25 | 1 416.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 089.00 | 2 117.76 | 2 198.59 | 2 200.52 | |
| Buildings | 61.87 | 46.72 | |||
| Tangible assets total | 2 089.00 | 2 117.76 | 2 260.46 | 2 247.24 | |
| Holdings in group member companies | 61 165.00 | 64 199.00 | 106 651.60 | 105 969.67 | 115 873.88 |
| Participating interests | 161 843.00 | 23 663.00 | 19 411.03 | 14 139.80 | 4 571.26 |
| Investments total | 223 008.00 | 87 862.00 | 126 062.64 | 120 109.47 | 120 445.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.72 | ||||
| Current amounts owed by group member comp. | 14 727.00 | 25 180.00 | 12 000.00 | ||
| Prepayments and accrued income | 0.93 | 0.95 | |||
| Current other receivables | 43 562.00 | 850.00 | 139 456.89 | 78 222.71 | 31 722.26 |
| Current deferred tax assets | 2 304.00 | 1 206.00 | 432.11 | 316.19 | 2 475.72 |
| Short term receivables total | 60 593.00 | 27 236.00 | 139 888.99 | 90 539.83 | 34 201.66 |
| Other current investments | 17 979.00 | 52 065.96 | 112 583.89 | 168 637.45 | |
| Cash and bank deposits | 4 462.00 | 206 569.00 | 1 793.91 | 1 130.17 | 2 342.97 |
| Cash and cash equivalents | 22 441.00 | 206 569.00 | 53 859.87 | 113 714.06 | 170 980.42 |
| Balance sheet total (assets) | 306 042.00 | 323 756.00 | 321 929.25 | 326 623.83 | 327 874.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Share premium account | 57 650.00 | 57 730.00 | 57 730.00 | ||
| Other reserves | 114 156.00 | 7 481.00 | 5 680.00 | ||
| Retained earnings | 9.00 | 252 716.00 | 253 857.23 | 310 575.70 | 313 657.95 |
| Profit of the financial year | 132 003.00 | -9 825.00 | -6 691.52 | 3 082.25 | 1 416.11 |
| Shareholders equity total | 303 898.00 | 318 102.00 | 320 575.70 | 323 657.95 | 325 074.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.52 | 2.93 | 3.18 | ||
| Current trade creditors | 92.00 | 20.00 | 48.50 | 20.00 | 20.00 |
| Current owed to group member | 468.00 | 5 520.00 | |||
| Short-term deferred tax liabilities | 1 034.00 | 1 126.28 | 2 641.34 | 2 535.32 | |
| Other non-interest bearing current liabilities | 550.00 | 48.00 | 174.25 | 301.60 | 241.90 |
| Accruals and deferred income | 66.00 | ||||
| Current liabilities total | 2 144.00 | 5 654.00 | 1 353.55 | 2 965.88 | 2 800.40 |
| Balance sheet total (liabilities) | 306 042.00 | 323 756.00 | 321 929.25 | 326 623.83 | 327 874.46 |
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