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MJLK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32647294
Brunbjergvej 9 C, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.36 | -7.48 | |||
| EBIT | 20.36 | -7.48 | |||
| Other financial income | 175.99 | 79.55 | 28.29 | ||
| Other financial expenses | -79.61 | - 170.15 | -23.56 | - 690.90 | -0.00 |
| Net income from associates (fin.) | 1 087.67 | 86.43 | - 607.34 | ||
| Pre-tax profit | 1 062.09 | -21.65 | -31.49 | - 642.24 | - 614.82 |
| Income taxes | 5.63 | 23.78 | 4.27 | -20.00 | |
| Net earnings | 1 067.72 | 2.13 | -27.22 | - 662.24 | - 614.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 777.37 | 2 380.74 | 682.66 | ||
| Investments total | 2 777.37 | 2 380.74 | 682.66 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 506.07 | 1 817.48 | 2 056.37 | 1 702.87 | 2 005.30 |
| Current other receivables | 40.52 | 612.14 | 612.14 | ||
| Current deferred tax assets | 156.67 | 48.71 | 52.98 | 52.98 | 52.98 |
| Short term receivables total | 1 703.26 | 2 478.33 | 2 721.49 | 1 755.85 | 2 058.29 |
| Other current investments | 95.19 | 17.89 | 13.24 | 1.52 | 1.52 |
| Cash and bank deposits | 7.61 | 8.02 | 79.39 | 56.70 | 1.72 |
| Cash and cash equivalents | 102.80 | 25.91 | 92.63 | 58.22 | 3.23 |
| Balance sheet total (assets) | 4 583.43 | 4 884.98 | 2 814.12 | 1 814.07 | 2 744.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 699.87 | ||||
| Retained earnings | 486.62 | 2 254.21 | 2 256.33 | 2 229.11 | 1 566.87 |
| Profit of the financial year | 1 067.72 | 2.13 | -27.22 | - 662.24 | - 614.82 |
| Shareholders equity total | 2 379.21 | 2 381.33 | 2 354.11 | 1 691.87 | 1 077.05 |
| Non-current owed to group member | 251.61 | 234.94 | 59.59 | 58.29 | |
| Non-current liabilities total | 251.61 | 234.94 | 59.59 | 58.29 | |
| Current trade creditors | 16.25 | 16.25 | 22.50 | ||
| Current owed to participating | 1 299.20 | 1 088.17 | 66.04 | 23.64 | 124.22 |
| Current owed to group member | 507.69 | 1 039.03 | 292.56 | 1 502.65 | |
| Short-term deferred tax liabilities | 129.48 | 54.94 | 15.82 | 7.82 | |
| Other non-interest bearing current liabilities | 70.31 | 3.50 | 32.44 | 40.26 | |
| Current liabilities total | 1 952.62 | 2 268.70 | 400.42 | 63.90 | 1 667.13 |
| Balance sheet total (liabilities) | 4 583.43 | 4 884.98 | 2 814.12 | 1 814.07 | 2 744.18 |
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