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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.88 | -5.13 | -5.30 | -4.75 | -5.74 |
Gross profit | -3.88 | -5.13 | -5.30 | -4.75 | -5.74 |
EBIT | -3.88 | -5.13 | -5.30 | -4.75 | -5.74 |
Other financial income | 44.97 | 82.34 | 31.03 | 70.00 | |
Other financial expenses | -0.38 | -1.62 | -12.26 | - 119.85 | -4.73 |
Net income from associates (fin.) | 488.46 | 358.79 | 322.25 | - 239.54 | - 144.17 |
Pre-tax profit | 484.21 | 397.01 | 387.03 | - 333.11 | -84.63 |
Income taxes | -6.64 | -14.30 | |||
Net earnings | 484.21 | 390.37 | 372.73 | - 333.11 | -84.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 489.30 | 2 648.09 | 2 770.34 | 2 530.80 | 2 386.63 |
Investments total | 2 489.30 | 2 648.09 | 2 770.34 | 2 530.80 | 2 386.63 |
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 | |
Cash and bank deposits | 141.75 | 17.76 | 2.44 | 6.05 | 74.90 |
Cash and cash equivalents | 141.75 | 324.64 | 529.54 | 406.22 | 449.29 |
Balance sheet total (assets) | 2 631.06 | 2 972.77 | 3 300.40 | 2 941.29 | 2 840.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 122.00 |
Other reserves | 540.63 | 247.25 | 569.49 | 329.95 | 185.79 |
Retained earnings | 1 497.16 | 2 218.25 | 2 229.18 | 2 782.54 | 2 471.60 |
Profit of the financial year | 484.21 | 390.37 | 372.73 | - 333.11 | -84.63 |
Shareholders equity total | 2 627.30 | 2 962.37 | 3 278.60 | 2 888.29 | 2 744.76 |
Non-current liabilities total | |||||
Current trade creditors | 11.25 | 11.38 | |||
Short-term deferred tax liabilities | 6.64 | 14.30 | |||
Other non-interest bearing current liabilities | 3.75 | 3.75 | 7.50 | 41.76 | 84.75 |
Current liabilities total | 3.75 | 10.40 | 21.80 | 53.01 | 96.14 |
Balance sheet total (liabilities) | 2 631.06 | 2 972.77 | 3 300.40 | 2 941.29 | 2 840.90 |
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