MJHG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35647074
Birkevej 70, Brylle 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.90 | -3.75 | -3.75 | -3.93 | -3.75 |
| EBIT | -4.90 | -3.75 | -3.75 | -3.93 | -3.75 |
| Other financial expenses | -1.21 | -0.86 | -2.10 | -3.48 | -3.20 |
| Net income from associates (fin.) | -59.61 | 40.97 | 57.33 | 104.68 | -9.42 |
| Pre-tax profit | -65.72 | 36.37 | 51.48 | 97.26 | -16.37 |
| Income taxes | 1.29 | -1.30 | 1.69 | ||
| Net earnings | -64.43 | 35.07 | 51.48 | 98.95 | -16.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 259.78 | 300.75 | 358.08 | 462.76 | 453.34 |
| Investments total | 259.78 | 300.75 | 358.08 | 462.76 | 453.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.30 | 2.00 | 2.00 | 1.69 | |
| Short term receivables total | 3.30 | 2.00 | 2.00 | 1.69 | |
| Cash and bank deposits | 0.00 | 0.00 | 1.01 | 1.01 | |
| Cash and cash equivalents | 0.00 | 0.00 | 1.01 | 1.01 | |
| Balance sheet total (assets) | 263.08 | 302.75 | 360.08 | 465.46 | 454.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 180.78 | 183.28 | 234.76 | 333.71 | 324.30 |
| Retained earnings | 31.86 | -35.07 | -51.48 | -98.95 | 9.42 |
| Profit of the financial year | -64.43 | 35.07 | 51.48 | 98.95 | -16.37 |
| Shareholders equity total | 228.21 | 263.28 | 314.76 | 413.71 | 397.35 |
| Non-current liabilities total | |||||
| Current owed to group member | 23.19 | 35.54 | 41.31 | 48.00 | 53.25 |
| Other non-interest bearing current liabilities | 11.68 | 3.94 | 4.02 | 3.75 | 3.75 |
| Current liabilities total | 34.87 | 39.47 | 45.33 | 51.74 | 57.00 |
| Balance sheet total (liabilities) | 263.08 | 302.75 | 360.08 | 465.46 | 454.35 |
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