MJ HOLDING KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29769842
Ejersmindevej 2, Skanderup 6640 Lunderskov
bagerjensen@hotmail.com
tel: 75521403
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.97 | -7.41 | -7.82 | ||
| Costs of management | -9.53 | -8.19 | |||
| EBIT | -9.53 | -8.19 | -6.97 | -7.41 | -7.82 |
| Other financial income | 0.04 | 0.04 | |||
| Other financial expenses | -2.33 | -8.07 | -10.13 | ||
| Net income from associates (fin.) | 158.87 | -17.45 | 141.18 | - 302.17 | - 122.56 |
| Pre-tax profit | 147.01 | -33.71 | 124.08 | - 309.54 | - 130.34 |
| Net earnings | 147.01 | -33.71 | 124.08 | - 309.54 | - 130.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 708.90 | 691.45 | 832.63 | 530.47 | 407.91 |
| Investments total | 708.90 | 691.45 | 832.63 | 530.47 | 407.91 |
| Non-curr. owed by group member comp. | 65.00 | ||||
| Long term receivables total | 65.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.41 | ||||
| Short term receivables total | 101.41 | ||||
| Cash and bank deposits | 141.08 | 177.12 | 153.49 | 96.12 | 10.89 |
| Cash and cash equivalents | 141.08 | 177.12 | 153.49 | 96.12 | 10.89 |
| Balance sheet total (assets) | 951.39 | 868.57 | 986.12 | 626.59 | 483.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Other reserves | 315.76 | 298.31 | 439.49 | 137.32 | 14.77 |
| Retained earnings | 57.73 | 164.99 | -68.70 | 357.55 | 170.57 |
| Profit of the financial year | 147.01 | -33.71 | 124.08 | - 309.54 | - 130.34 |
| Shareholders equity total | 702.00 | 611.79 | 678.77 | 310.34 | 180.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 245.40 | ||||
| Other non-interest bearing current liabilities | 0.00 | 252.78 | 303.35 | 312.25 | 299.79 |
| Current liabilities total | 249.40 | 256.78 | 307.35 | 316.25 | 303.79 |
| Balance sheet total (liabilities) | 951.39 | 868.57 | 986.12 | 626.59 | 483.80 |
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