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MJ Holding Gilleleje ApS — Credit Rating and Financial Key Figures
CVR number: 38406647
Bagsværd Torv 8, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.63 | 0.23 | -9.06 | ||
| EBIT | -1.63 | 0.23 | -9.06 | ||
| Other financial income | 8.71 | 8.95 | 9.15 | 9.36 | 4.71 |
| Other financial expenses | -7.84 | - 133.76 | -8.48 | -8.82 | -9.58 |
| Pre-tax profit | -0.77 | - 124.58 | -8.40 | 0.53 | -4.88 |
| Net earnings | -0.77 | - 124.58 | -8.40 | 0.53 | -4.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 223.65 | 106.99 | 108.33 | 117.68 | 122.39 |
| Short term receivables total | 223.65 | 106.99 | 108.33 | 117.68 | 122.39 |
| Balance sheet total (assets) | 223.65 | 106.99 | 108.33 | 117.68 | 122.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.76 | -20.53 | - 145.10 | - 153.50 | - 152.97 |
| Profit of the financial year | -0.77 | - 124.58 | -8.40 | 0.53 | -4.88 |
| Shareholders equity total | 19.47 | - 105.10 | - 113.50 | - 112.97 | - 117.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to participating | 229.40 | 238.58 | |||
| Other non-interest bearing current liabilities | 204.17 | 212.10 | 220.58 | ||
| Current liabilities total | 204.17 | 212.10 | 221.83 | 230.65 | 240.24 |
| Balance sheet total (liabilities) | 223.65 | 106.99 | 108.33 | 117.68 | 122.39 |
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