MJ Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39753928
Vennevej 10, Lov 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.23 | -8.69 | -9.57 | -10.34 | -12.47 |
| EBIT | -11.23 | -8.69 | -9.57 | -10.34 | -12.47 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -6.37 | -11.23 | -17.71 | -11.76 | -11.16 |
| Income from other inv. held as non-curr. assets | 30.00 | ||||
| Net income from associates (fin.) | 64.42 | 160.00 | |||
| Pre-tax profit | 12.40 | -19.92 | 37.14 | 137.90 | -23.63 |
| Net earnings | 12.40 | -19.92 | 37.14 | 137.90 | -23.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 694.49 | 599.51 | 599.51 | 599.51 | |
| Investments total | 694.49 | 599.51 | 599.51 | 599.51 | |
| Non-current loans receivable | 285.00 | ||||
| Long term receivables total | 285.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.48 | 2.77 | 3.15 | 2.81 | 0.34 |
| Cash and cash equivalents | 3.48 | 2.77 | 3.15 | 2.81 | 0.34 |
| Balance sheet total (assets) | 288.48 | 697.26 | 602.66 | 602.32 | 599.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.96 | 24.36 | 4.45 | 41.59 | 179.49 |
| Profit of the financial year | 12.40 | -19.92 | 37.14 | 137.90 | -23.63 |
| Shareholders equity total | 64.36 | 44.45 | 81.59 | 219.49 | 195.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 217.87 | 646.56 | 514.82 | 376.59 | 397.74 |
| Current liabilities total | 224.12 | 652.81 | 521.07 | 382.84 | 403.99 |
| Balance sheet total (liabilities) | 288.48 | 697.26 | 602.66 | 602.32 | 599.85 |
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