MJ Brinck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41113383
Stillingevej 78, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.31 | -7.63 | -10.23 |
| EBIT | -14.31 | -7.63 | -10.23 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.01 | -0.62 | -0.69 |
| Pre-tax profit | -14.33 | -8.20 | -10.92 |
| Income taxes | 3.15 | 1.68 | 2.33 |
| Net earnings | -11.18 | -6.52 | -8.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 80.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 80.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34.00 | |||
| Current deferred tax assets | 13.25 | 68.11 | 14.70 | 22.86 |
| Short term receivables total | 13.25 | 68.11 | 14.70 | 56.86 |
| Cash and bank deposits | 5.50 | |||
| Cash and cash equivalents | 5.50 | |||
| Balance sheet total (assets) | 53.25 | 108.11 | 54.70 | 142.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.18 | -17.70 | ||
| Profit of the financial year | -11.18 | -6.52 | -8.59 | |
| Shareholders equity total | 40.00 | 28.82 | 22.30 | 13.71 |
| Provisions | 7.63 | 9.73 | ||
| Non-current deferred tax liabilities | 13.25 | 64.96 | ||
| Non-current liabilities total | 13.25 | 64.96 | ||
| Current trade creditors | 7.28 | |||
| Current owed to participating | 80.00 | |||
| Current owed to group member | 2.15 | 12.79 | 5.72 | |
| Short-term deferred tax liabilities | 4.89 | 11.98 | 25.81 | |
| Other non-interest bearing current liabilities | 7.39 | |||
| Current liabilities total | 14.33 | 24.77 | 118.91 | |
| Balance sheet total (liabilities) | 53.25 | 108.11 | 54.70 | 142.35 |
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