MJAC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35640231
Nyvangen 11, 2750 Ballerup
ligaard@hotmail.com
tel: 20839898
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.14 | -0.03 | -0.33 | -0.25 | -0.25 |
| Net income from associates (fin.) | 56.50 | ||||
| Pre-tax profit | -0.14 | -0.03 | -0.33 | 56.25 | -0.25 |
| Income taxes | -0.00 | -11.24 | -2.17 | ||
| Net earnings | -0.14 | -11.27 | -2.50 | 56.25 | -0.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.00 | 3.00 | |||
| Short term receivables total | 14.00 | 3.00 | |||
| Cash and bank deposits | 118.52 | 73.18 | 23.30 | 79.55 | 23.30 |
| Cash and cash equivalents | 118.52 | 73.18 | 23.30 | 79.55 | 23.30 |
| Balance sheet total (assets) | 182.52 | 126.18 | 73.30 | 129.55 | 73.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 40.00 | 56.25 | ||
| Other reserves | 77.22 | 37.08 | 25.81 | 23.56 | 23.30 |
| Retained earnings | -56.50 | ||||
| Profit of the financial year | -0.14 | -11.27 | -2.50 | 56.25 | -0.25 |
| Shareholders equity total | 181.08 | 115.81 | 73.30 | 129.55 | 73.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.25 | ||||
| Current owed to group member | 10.38 | ||||
| Other non-interest bearing current liabilities | 1.44 | ||||
| Current liabilities total | 1.44 | 10.38 | 0.25 | ||
| Balance sheet total (liabilities) | 182.52 | 126.18 | 73.30 | 129.55 | 73.30 |
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