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