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MJ Brinck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41113383
Stillingevej 78, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.31 | -7.63 | -10.23 | -12.14 |
| EBIT | -14.31 | -7.63 | -10.23 | -12.14 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.01 | -0.62 | -0.69 | -1.79 |
| Net income from associates (fin.) | 200.00 | |||
| Pre-tax profit | -14.33 | -8.20 | -10.92 | 186.07 |
| Income taxes | 3.15 | 1.68 | 2.33 | 2.76 |
| Net earnings | -11.18 | -6.52 | -8.59 | 188.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 80.00 | 80.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.00 | 43.26 | |||
| Current deferred tax assets | 13.25 | 68.11 | 14.70 | 22.86 | 94.56 |
| Short term receivables total | 13.25 | 68.11 | 14.70 | 56.86 | 137.82 |
| Cash and bank deposits | 5.50 | 93.40 | |||
| Cash and cash equivalents | 5.50 | 93.40 | |||
| Balance sheet total (assets) | 53.25 | 108.11 | 54.70 | 142.35 | 311.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | -11.18 | -17.70 | -93.79 | ||
| Profit of the financial year | -11.18 | -6.52 | -8.59 | 188.83 | |
| Shareholders equity total | 40.00 | 28.82 | 22.30 | 13.71 | 202.54 |
| Provisions | 7.63 | 9.73 | 10.35 | ||
| 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 | 4.12 | |||
| Current owed to group member | 2.15 | 12.79 | 5.72 | 22.74 | |
| Short-term deferred tax liabilities | 4.89 | 11.98 | 25.81 | 71.46 | |
| Other non-interest bearing current liabilities | 7.39 | ||||
| Current liabilities total | 14.33 | 24.77 | 118.91 | 98.33 | |
| Balance sheet total (liabilities) | 53.25 | 108.11 | 54.70 | 142.35 | 311.22 |
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