MJ HOLDING AF 1/9 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32445020
Valdemar Jensens Vej 3, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.02 | -16.50 | -21.92 | ||
| Gross profit | -0.01 | -0.02 | -16.13 | -16.50 | -21.92 |
| EBIT | -0.01 | -0.02 | -16.13 | -16.50 | -21.92 |
| Other financial expenses | -0.03 | -0.05 | -38.53 | -61.57 | -80.49 |
| Net income from associates (fin.) | 0.03 | 0.85 | -1 353.92 | - 182.34 | -1 561.66 |
| Pre-tax profit | -0.01 | 0.79 | -1 408.58 | - 260.42 | -1 664.08 |
| Income taxes | 0.03 | 0.01 | 24.55 | 17.10 | -19.23 |
| Net earnings | 0.02 | 0.80 | -1 384.03 | - 243.32 | -1 683.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.67 | 1.37 | 1 717.75 | 2 035.41 | 473.74 |
| Investments total | 2.67 | 1.37 | 1 717.75 | 2 035.41 | 473.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.20 | 500.00 | |||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 0.42 | 0.15 | 201.82 | 29.62 | |
| Short term receivables total | 0.42 | 2.35 | 701.82 | 29.62 | 25.00 |
| Cash and bank deposits | 0.30 | 0.52 | 13.42 | 183.28 | 57.65 |
| Cash and cash equivalents | 0.30 | 0.52 | 13.42 | 183.28 | 57.65 |
| Balance sheet total (assets) | 3.39 | 4.24 | 2 432.99 | 2 248.31 | 556.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 0.11 | 75.00 | |||
| Other reserves | 1.45 | 0.12 | |||
| Retained earnings | 0.30 | 1.65 | 2 494.50 | 1 110.47 | 867.15 |
| Profit of the financial year | 0.02 | 0.80 | -1 384.03 | - 243.32 | -1 683.31 |
| Shareholders equity total | 2.00 | 2.69 | 1 310.47 | 992.15 | - 691.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.90 | 1.36 | 879.21 | 1 195.60 | 1 183.96 |
| Short-term deferred tax liabilities | 0.40 | 0.11 | 164.74 | ||
| Other non-interest bearing current liabilities | 0.09 | 0.08 | 78.56 | 60.55 | 63.59 |
| Current liabilities total | 1.39 | 1.54 | 1 122.52 | 1 256.16 | 1 247.55 |
| Balance sheet total (liabilities) | 3.39 | 4.24 | 2 432.99 | 2 248.31 | 556.40 |
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