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MJH HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 21388742
Højmevej 19, Dyrup 5250 Odense SV
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit45 866.8854 226.3049 362.1646 274.6747 159.21
Employee benefit expenses-26 554.91-28 025.22-29 783.40-30 451.46-33 044.29
Total depreciation-1 558.14-1 700.70-2 131.56-2 324.79-2 361.18
EBIT17 753.8424 500.3817 447.2013 498.4211 753.74
Other financial income97.58198.28738.321 057.18613.33
Other financial expenses- 865.31-1 088.25-1 379.96-1 392.33-1 325.15
Pre-tax profit16 986.1123 610.4016 805.5613 163.2711 041.92
Income taxes-3 741.32-5 227.22-3 712.68-2 909.95-2 407.88
Net earnings13 244.7918 383.1813 092.8810 253.318 634.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters34 138.4637 920.5937 667.3738 034.0436 773.63
Buildings2 396.11995.751 072.36
Machinery and equipment2 671.042 664.713 894.865 210.014 259.53
Advance payments and construction in progress2 050.00
Tangible assets total41 255.6141 581.0542 634.5943 244.0641 033.16
Investments total
Long term receivables total
Finished products/goods56 410.6155 463.5863 972.8961 588.9556 353.41
Inventories total56 410.6155 463.5863 972.8961 588.9556 353.41
Current trade debtors11 851.279 469.538 831.248 985.0311 100.43
Prepayments and accrued income1 394.27723.79930.58747.191 400.36
Current other receivables5 917.825 858.196 227.695 445.89924.45
Current deferred tax assets1 695.64459.44
Short term receivables total19 163.3716 051.5115 989.5016 873.7513 884.68
Cash and bank deposits694.1210 324.589 868.1321 183.0823 725.72
Cash and cash equivalents694.1210 324.589 868.1321 183.0823 725.72
Balance sheet total (assets)117 523.71123 420.72132 465.11142 889.84134 996.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.007 500.005 000.004 000.004 000.00
Retained earnings31 026.7536 771.5450 154.7259 247.6065 500.92
Profit of the financial year13 244.7918 383.1813 092.8810 253.318 634.05
Shareholders equity total49 771.5463 154.7268 747.6074 000.9278 634.96
Provisions2 395.742 421.992 651.512 911.292 830.52
Non-current loans from credit institutions10 264.828 942.217 618.126 292.534 965.45
Non-current leasing loans308.79353.78310.0766.75
Non-current other liabilities78.50341.1487.50120.50363.30
Non-current liabilities total10 652.109 283.358 059.406 723.115 395.50
Current loans from credit institutions10 198.652 330.911 915.661 955.671 960.68
Advances received429.00108.48175.13166.82
Current trade creditors11 949.3710 220.787 373.3813 125.0410 338.25
Current owed to participating27 119.0830 443.7636 904.6240 081.7632 682.47
Short-term deferred tax liabilities479.39994.97445.92
Other non-interest bearing current liabilities4 225.974 230.136 125.313 875.182 787.20
Accruals and deferred income302.86231.63241.7341.76200.57
Current liabilities total54 704.3248 560.6653 006.6059 254.5348 135.98
Balance sheet total (liabilities)117 523.71123 420.72132 465.11142 889.84134 996.96
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