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MJTM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41837209
Kærvænget 7, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.56 | -7.34 | -6.25 | -6.25 | -10.51 |
| EBIT | -16.56 | -7.34 | -6.25 | -6.25 | -10.51 |
| Other financial income | 1.29 | 3.30 | |||
| Other financial expenses | -1.59 | -1.70 | |||
| Net income from associates (fin.) | 453.71 | 797.19 | 87.30 | 497.18 | 99.18 |
| Pre-tax profit | 437.15 | 789.85 | 79.46 | 490.52 | 91.97 |
| Income taxes | -1.80 | 1.14 | |||
| Net earnings | 437.15 | 788.05 | 79.46 | 490.52 | 93.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 493.71 | 1 290.90 | 998.20 | 1 395.38 | 1 044.56 |
| Investments total | 493.71 | 1 290.90 | 998.20 | 1 395.38 | 1 044.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.90 | ||||
| Current deferred tax assets | 36.00 | 220.00 | 30.44 | ||
| Short term receivables total | 59.90 | 36.00 | 220.00 | 30.44 | |
| Cash and bank deposits | 30.30 | 21.05 | 66.76 | 146.55 | 216.20 |
| Cash and cash equivalents | 30.30 | 21.05 | 66.76 | 146.55 | 216.20 |
| Balance sheet total (assets) | 583.90 | 1 311.95 | 1 100.97 | 1 761.93 | 1 291.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 | 40.50 | 40.50 |
| Shares repurchased | 450.00 | ||||
| Other reserves | 453.71 | 1 250.90 | 957.70 | 1 354.88 | 554.06 |
| Retained earnings | - 453.71 | - 813.75 | -32.50 | - 350.22 | 41.12 |
| Profit of the financial year | 437.15 | 788.05 | 79.46 | 490.52 | 93.11 |
| Shareholders equity total | 477.65 | 1 265.70 | 1 045.16 | 1 535.68 | 1 178.79 |
| Non-current owed to group member | 49.56 | 220.00 | 104.16 | ||
| Non-current owed to participating | 60.00 | ||||
| Non-current liabilities total | 60.00 | 49.56 | 220.00 | 104.16 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 8.25 |
| Other non-interest bearing current liabilities | 40.00 | 40.00 | |||
| Current liabilities total | 46.25 | 46.25 | 6.25 | 6.25 | 8.25 |
| Balance sheet total (liabilities) | 583.90 | 1 311.95 | 1 100.97 | 1 761.93 | 1 291.21 |
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