MJ HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32347681
Sækkedammen 18, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -5.00 | -8.75 |
| EBIT | -4.00 | -4.00 | -5.00 | -5.00 | -8.75 |
| Other financial income | 24.88 | 33.37 | 66.33 | 96.24 | |
| Other financial expenses | -4.35 | -5.75 | -1.02 | -9.88 | -8.11 |
| Income from other inv. held as non-curr. assets | 1 317.86 | 1 795.71 | 2 917.98 | 3 491.37 | 2 163.84 |
| Pre-tax profit | 1 334.39 | 1 819.32 | 2 911.96 | 3 542.82 | 2 243.22 |
| Income taxes | -4.66 | -6.45 | -38.63 | -19.23 | |
| Net earnings | 1 329.73 | 1 812.88 | 2 911.96 | 3 504.19 | 2 223.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 714.34 | 6 510.05 | 9 428.03 | 12 019.40 | 12 183.24 |
| Investments total | 4 714.34 | 6 510.05 | 9 428.03 | 12 019.40 | 12 183.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 587.14 | 3 120.06 | 3 111.18 | 3 926.80 | 5 829.83 |
| Current deferred tax assets | 92.00 | 106.00 | 113.00 | 282.00 | |
| Short term receivables total | 3 679.14 | 3 120.06 | 3 217.18 | 4 039.80 | 6 111.83 |
| Balance sheet total (assets) | 8 393.48 | 9 630.10 | 12 645.21 | 16 059.20 | 18 295.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 4 554.34 | 4 972.19 | 7 890.18 | 11 381.54 | 13 545.39 |
| Retained earnings | 1 844.28 | 2 756.16 | 1 651.05 | 1 071.65 | 2 411.99 |
| Profit of the financial year | 1 329.73 | 1 812.88 | 2 911.96 | 3 504.19 | 2 223.99 |
| Shareholders equity total | 7 808.35 | 9 621.23 | 12 533.19 | 16 037.38 | 18 261.37 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 278.93 | 6.45 | 13.49 | 19.23 | |
| Other non-interest bearing current liabilities | 306.20 | 2.43 | 112.02 | 8.34 | 14.47 |
| Current liabilities total | 585.13 | 8.88 | 112.02 | 21.82 | 33.70 |
| Balance sheet total (liabilities) | 8 393.48 | 9 630.10 | 12 645.21 | 16 059.20 | 18 295.07 |
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