MJC Holding Vodskov ApS — Credit Rating and Financial Key Figures
CVR number: 40701451
Tidselbakken 14, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 803.26 | 164.13 | - 341.35 | ||
| External services | -5.64 | -5.64 | -10.78 | -13.22 | |
| Gross profit | -8.60 | -5.64 | 797.62 | 153.34 | - 354.57 |
| EBIT | -8.60 | -5.64 | 797.62 | 153.34 | - 354.57 |
| Other financial income | 4.84 | ||||
| Other financial expenses | -0.03 | -0.12 | -0.06 | -0.13 | |
| Net income from associates (fin.) | 97.13 | 555.54 | |||
| Pre-tax profit | 88.50 | 549.78 | 797.56 | 153.22 | - 349.73 |
| Income taxes | 1.90 | 1.24 | -3.14 | ||
| Net earnings | 90.40 | 551.02 | 794.42 | 153.22 | - 349.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 117.13 | 672.66 | 1 475.92 | 1 460.05 | 1 118.70 |
| Investments total | 117.13 | 672.66 | 1 475.92 | 1 460.05 | 1 118.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 168.83 | 120.84 | |||
| Current deferred tax assets | 1.90 | 3.14 | |||
| Short term receivables total | 1.90 | 3.14 | 168.83 | 120.84 | |
| Cash and bank deposits | 16.38 | 10.62 | 4.92 | 5.19 | 4.58 |
| Cash and cash equivalents | 16.38 | 10.62 | 4.92 | 5.19 | 4.58 |
| Balance sheet total (assets) | 135.40 | 686.42 | 1 480.84 | 1 634.06 | 1 244.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 97.13 | 652.66 | 1 435.84 | 1 399.97 | 1 058.62 |
| Retained earnings | -97.13 | - 562.26 | - 794.42 | -25.13 | 469.44 |
| Profit of the financial year | 90.40 | 551.02 | 794.42 | 153.22 | - 349.73 |
| Shareholders equity total | 130.40 | 681.42 | 1 475.84 | 1 629.06 | 1 218.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 20.80 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 25.80 |
| Balance sheet total (liabilities) | 135.40 | 686.42 | 1 480.84 | 1 634.06 | 1 244.13 |
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