MJBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30831764
Møllegade 58, 6430 Nordborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.00 | -4.00 | -3.75 | 1.87 |
| Net income from associates | 49.00 | -37.00 | 37.00 | ||
| EBIT | 46.00 | -41.00 | 33.00 | -3.75 | 1.87 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -1.00 | -1.00 | -3.62 | -0.55 | |
| Net income from associates (fin.) | 187.51 | 150.19 | |||
| Pre-tax profit | 45.00 | -41.00 | 32.00 | 180.14 | 151.85 |
| Income taxes | 1.00 | 1.00 | 1.00 | 0.82 | -0.61 |
| Net earnings | 46.00 | -40.00 | 33.00 | 180.96 | 151.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 427.00 | 390.00 | 427.00 | 614.91 | 765.11 |
| Investments total | 427.00 | 390.00 | 427.00 | 614.91 | 765.11 |
| Non-curr. owed by group member comp. | 51.62 | 51.62 | |||
| Long term receivables total | 51.62 | 51.62 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | ||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 47.19 | ||||
| Short term receivables total | 1.00 | 4.00 | 47.19 | ||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 0.91 | 0.91 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 0.91 | 0.91 |
| Balance sheet total (assets) | 429.00 | 395.00 | 428.00 | 667.45 | 864.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 363.00 | 326.00 | 363.00 | 551.41 | 701.61 |
| Retained earnings | - 145.00 | -62.00 | - 139.00 | - 293.66 | - 262.89 |
| Profit of the financial year | 46.00 | -40.00 | 33.00 | 180.96 | 151.24 |
| Shareholders equity total | 389.00 | 349.00 | 382.00 | 563.72 | 714.96 |
| Non-current deferred tax liabilities | 66.52 | 38.77 | |||
| Non-current liabilities total | 66.52 | 38.77 | |||
| Current trade creditors | 3.00 | 6.00 | 6.00 | 6.25 | 4.38 |
| Current owed to group member | 20.00 | 7.00 | |||
| Short-term deferred tax liabilities | 60.21 | ||||
| Other non-interest bearing current liabilities | 37.00 | 20.00 | 33.00 | 30.96 | 46.52 |
| Current liabilities total | 40.00 | 46.00 | 46.00 | 37.21 | 111.11 |
| Balance sheet total (liabilities) | 429.00 | 395.00 | 428.00 | 667.45 | 864.84 |
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