MJ Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 40938559
Teglgårdvej 26, 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.73 | -4.47 | -4.47 | -5.44 | -4.53 |
| EBIT | -4.73 | -4.47 | -4.47 | -5.44 | -4.53 |
| Other financial income | 0.02 | 0.15 | 0.18 | ||
| Other financial expenses | -0.01 | -2.40 | |||
| Net income from associates (fin.) | 132.28 | -54.53 | -40.94 | 77.28 | - 105.63 |
| Pre-tax profit | 127.54 | -59.00 | -45.39 | 71.98 | - 112.38 |
| Income taxes | 1.04 | 1.04 | 0.98 | 1.18 | 1.32 |
| Net earnings | 128.58 | -57.96 | -44.40 | 73.17 | - 111.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 172.28 | 117.75 | 76.81 | 154.09 | 48.45 |
| Investments total | 172.28 | 117.75 | 76.81 | 154.09 | 48.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.49 | ||||
| Current deferred tax assets | 41.47 | 0.98 | 1.97 | 13.24 | |
| Short term receivables total | 41.47 | 0.98 | 1.97 | 13.24 | 1.49 |
| Cash and bank deposits | 24.96 | 37.42 | 32.94 | ||
| Cash and cash equivalents | 24.96 | 37.42 | 32.94 | ||
| Balance sheet total (assets) | 213.74 | 118.73 | 103.74 | 204.75 | 82.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 132.28 | 77.75 | 36.81 | 114.09 | 8.45 |
| Retained earnings | - 132.28 | 50.83 | 33.81 | -87.87 | 90.93 |
| Profit of the financial year | 128.58 | -57.96 | -44.40 | 73.17 | - 111.06 |
| Shareholders equity total | 168.58 | 110.62 | 66.22 | 139.38 | 28.32 |
| Non-current deferred tax liabilities | 40.42 | ||||
| Non-current liabilities total | 40.42 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 0.74 | 4.11 | 33.52 | 59.27 | 50.56 |
| Short-term deferred tax liabilities | 2.10 | ||||
| Current liabilities total | 4.74 | 8.11 | 37.52 | 65.37 | 54.56 |
| Balance sheet total (liabilities) | 213.74 | 118.73 | 103.74 | 204.75 | 82.88 |
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