MJ Service Holding 4 ApS — Credit Rating and Financial Key Figures
CVR number: 40370919
Trebiens Alle 44 B, Nr Hvalsø 4330 Hvalsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.13 | -5.30 | -4.75 | -5.74 | -2.82 |
| Gross profit | -5.13 | -5.30 | -4.75 | -5.74 | -2.82 |
| EBIT | -5.13 | -5.30 | -4.75 | -5.74 | -2.82 |
| Other financial income | 44.97 | 82.34 | 31.03 | 70.00 | 83.82 |
| Other financial expenses | -1.62 | -12.26 | - 119.85 | -4.73 | -4.72 |
| Net income from associates (fin.) | 358.79 | 322.25 | - 239.54 | - 144.17 | 7.03 |
| Pre-tax profit | 397.01 | 387.03 | - 333.11 | -84.63 | 83.31 |
| Income taxes | -6.64 | -14.30 | -9.55 | ||
| Net earnings | 390.37 | 372.73 | - 333.11 | -84.63 | 73.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 648.09 | 2 770.34 | 2 530.80 | 2 386.63 | 2 393.66 |
| Investments total | 2 648.09 | 2 770.34 | 2 530.80 | 2 386.63 | 2 393.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.53 | 4.28 | ||
| Current deferred tax assets | 4.98 | ||||
| Short term receivables total | 0.03 | 0.53 | 4.28 | 4.98 | |
| Other current investments | 306.88 | 527.10 | 400.17 | 374.39 | 454.53 |
| Cash and bank deposits | 17.76 | 2.44 | 6.05 | 74.90 | 28.86 |
| Cash and cash equivalents | 324.64 | 529.54 | 406.22 | 449.29 | 483.39 |
| Balance sheet total (assets) | 2 972.77 | 3 300.40 | 2 941.29 | 2 840.90 | 2 877.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 135.00 |
| Other reserves | 247.25 | 569.49 | 329.95 | 185.79 | 192.82 |
| Retained earnings | 2 218.25 | 2 229.18 | 2 782.54 | 2 471.60 | 2 244.94 |
| Profit of the financial year | 390.37 | 372.73 | - 333.11 | -84.63 | 73.76 |
| Shareholders equity total | 2 962.37 | 3 278.60 | 2 888.29 | 2 744.76 | 2 696.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.38 | 4.73 | ||
| Short-term deferred tax liabilities | 6.64 | 14.30 | 1.98 | ||
| Other non-interest bearing current liabilities | 3.75 | 7.50 | 41.76 | 84.75 | 173.81 |
| Current liabilities total | 10.40 | 21.80 | 53.01 | 96.14 | 180.52 |
| Balance sheet total (liabilities) | 2 972.77 | 3 300.40 | 2 941.29 | 2 840.90 | 2 877.05 |
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