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MJ SERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21349003
Langebjerg 1, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -73.48 | -96.48 | -53.05 | -66.40 | |
| Gross profit | -93.32 | -73.48 | -96.48 | -53.05 | -66.40 |
| EBIT | -93.32 | -73.48 | -96.48 | -53.05 | -66.40 |
| Other financial income | 2 986.34 | 1 296.27 | 4 382.25 | 3 819.26 | 2 549.85 |
| Other financial expenses | - 695.27 | -3 619.43 | -1 847.87 | - 652.45 | -1 872.83 |
| Net income from associates (fin.) | 1 509.54 | - 224.34 | -3 858.82 | -2 165.87 | 1 052.91 |
| Pre-tax profit | 3 707.29 | -2 620.98 | -1 420.93 | 947.89 | 1 663.53 |
| Income taxes | - 484.84 | 183.14 | -20.74 | - 877.59 | -75.96 |
| Net earnings | 3 222.45 | -2 437.84 | -1 441.67 | 70.30 | 1 587.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.00 | 133.00 | 133.00 | 133.00 | 133.00 |
| Tangible assets total | 133.00 | 133.00 | 133.00 | 133.00 | 133.00 |
| Holdings in group member companies | 9 279.93 | 9 055.59 | 5 630.65 | 5 964.78 | 7 017.69 |
| Investments total | 9 279.93 | 9 055.59 | 5 630.65 | 5 964.78 | 7 017.69 |
| Non-current loans receivable | 11 093.20 | 8 336.69 | 10 563.31 | 19 182.15 | 19 487.20 |
| Long term receivables total | 11 093.20 | 8 336.69 | 10 563.31 | 19 182.15 | 19 487.20 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 645.00 | 9 893.99 | 10 550.40 | 969.74 | 1 076.33 |
| Current other receivables | 36.68 | 55.64 | 1.06 | 1.06 | 1.06 |
| Current deferred tax assets | 748.65 | 12.36 | 99.81 | ||
| Short term receivables total | 9 681.68 | 9 949.63 | 11 300.12 | 983.16 | 1 177.20 |
| Cash and bank deposits | 1 257.05 | 1 213.38 | 5.09 | 319.39 | 68.79 |
| Cash and cash equivalents | 1 257.05 | 1 213.38 | 5.09 | 319.39 | 68.79 |
| Balance sheet total (assets) | 31 444.85 | 28 688.29 | 27 632.17 | 26 582.48 | 27 883.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 720.00 | 1 100.00 | |||
| Retained earnings | 24 280.92 | 27 503.37 | 25 065.53 | 22 903.86 | 21 874.16 |
| Profit of the financial year | 3 222.45 | -2 437.84 | -1 441.67 | 70.30 | 1 587.56 |
| Shareholders equity total | 27 703.37 | 25 265.53 | 23 823.86 | 23 894.16 | 24 761.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.75 | 119.35 | 138.97 | 56.36 | 57.50 |
| Current owed to participating | 7.88 | 7.88 | |||
| Current owed to group member | 3 238.75 | 3 246.86 | 3 053.50 | 2 445.17 | 2 915.96 |
| Short-term deferred tax liabilities | 393.46 | 48.67 | 607.94 | 178.91 | |
| Other non-interest bearing current liabilities | 55.52 | 7.88 | 148.69 | ||
| Current liabilities total | 3 741.48 | 3 422.76 | 3 808.30 | 2 688.32 | 3 122.15 |
| Balance sheet total (liabilities) | 31 444.85 | 28 688.29 | 27 632.17 | 26 582.48 | 27 883.88 |
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