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MBJ HOLDING, RASK MØLLE ApS — Credit Rating and Financial Key Figures
CVR number: 30911636
Hybenvej 29, 8763 Rask Mølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.67 | -6.50 | |||
| Gross profit | -6.67 | -6.50 | -8.72 | -36.67 | -13.27 |
| EBIT | -6.67 | -6.50 | -8.72 | -36.67 | -13.27 |
| Other financial income | 4.43 | 5.00 | 6.49 | 27.44 | 96.90 |
| Other financial expenses | -1.70 | -3.46 | -5.06 | -1.08 | -1.10 |
| Net income from associates (fin.) | 302.71 | 433.28 | 1 442.90 | ||
| Pre-tax profit | 298.77 | 428.33 | 1 435.61 | -10.31 | 82.54 |
| Income taxes | -7.86 | -10.36 | |||
| Net earnings | 290.91 | 428.33 | 1 435.61 | -10.31 | 72.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 276.60 | 1 595.48 | 2 920.58 | ||
| Investments total | 1 276.60 | 1 595.48 | 2 920.58 | ||
| Non-current loans receivable | 2 410.16 | 2 501.48 | |||
| Long term receivables total | 2 410.16 | 2 501.48 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 204.50 | 287.71 | 122.62 | ||
| Current other receivables | 13.04 | ||||
| Short term receivables total | 204.50 | 287.71 | 122.62 | 13.04 | |
| Cash and bank deposits | 488.77 | 358.92 | |||
| Cash and cash equivalents | 488.77 | 358.92 | |||
| Balance sheet total (assets) | 1 481.10 | 1 883.19 | 3 043.20 | 2 911.97 | 2 860.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 912.20 | 1 227.68 | 1 150.00 | ||
| Retained earnings | - 216.28 | - 358.66 | 25.35 | 2 475.96 | 2 306.85 |
| Profit of the financial year | 290.91 | 428.33 | 1 435.61 | -10.31 | 72.17 |
| Shareholders equity total | 1 351.22 | 1 665.15 | 2 982.96 | 2 850.65 | 2 787.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.30 | 6.50 | 6.85 | 6.85 | 6.84 |
| Current owed to participating | 124.45 | ||||
| Short-term deferred tax liabilities | 10.36 | ||||
| Other non-interest bearing current liabilities | 0.12 | 211.54 | 53.39 | 54.47 | 55.37 |
| Current liabilities total | 129.88 | 218.04 | 60.24 | 61.32 | 72.57 |
| Balance sheet total (liabilities) | 1 481.10 | 1 883.19 | 3 043.20 | 2 911.97 | 2 860.40 |
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