MJH HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21388742
Højmevej 19, Dyrup 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.33 | -18.46 | -24.50 | -19.66 | -20.15 |
| Gross profit | -20.33 | -18.46 | -24.50 | -19.66 | -20.15 |
| EBIT | -20.33 | -18.46 | -24.50 | -19.66 | -20.15 |
| Other financial income | 379.72 | 437.33 | 684.37 | 1 283.74 | 1 396.70 |
| Other financial expenses | - 432.82 | - 482.62 | - 562.26 | -1 005.56 | -1 092.86 |
| Net income from associates (fin.) | 9 574.66 | 13 293.81 | 18 309.69 | 12 903.07 | 10 035.65 |
| Pre-tax profit | 9 501.23 | 13 230.06 | 18 407.30 | 13 161.58 | 10 319.35 |
| Income taxes | -6.97 | 14.73 | -24.12 | -68.70 | -66.04 |
| Net earnings | 9 494.26 | 13 244.79 | 18 383.18 | 13 092.88 | 10 253.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 388.47 | 50 182.28 | 63 491.97 | 68 895.04 | 73 930.69 |
| Investments total | 40 388.47 | 50 182.28 | 63 491.97 | 68 895.04 | 73 930.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 622.51 | 18 430.73 | 19 344.12 | 25 311.14 | 29 627.86 |
| Current other receivables | 2 724.15 | 3 057.96 | 4 046.11 | 5 249.24 | 2 936.63 |
| Current deferred tax assets | 2 910.11 | 2 822.80 | 4 181.88 | 4 020.68 | 4 279.78 |
| Short term receivables total | 22 256.77 | 24 311.50 | 27 572.11 | 34 581.06 | 36 844.27 |
| Cash and bank deposits | 31.30 | 133.63 | 190.64 | 255.07 | 352.22 |
| Cash and cash equivalents | 31.30 | 133.63 | 190.64 | 255.07 | 352.22 |
| Balance sheet total (assets) | 62 676.55 | 74 627.41 | 91 254.72 | 103 731.17 | 111 127.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 5 000.00 | 7 500.00 | 5 000.00 | 4 000.00 |
| Other reserves | 25 287.26 | 35 081.07 | 48 390.75 | 53 793.83 | 58 829.48 |
| Retained earnings | 1 245.24 | -4 054.31 | -11 619.21 | -3 639.10 | 418.12 |
| Profit of the financial year | 9 494.26 | 13 244.79 | 18 383.18 | 13 092.88 | 10 253.31 |
| Shareholders equity total | 40 026.75 | 49 771.54 | 63 154.72 | 68 747.60 | 74 000.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 22 641.80 | 24 847.86 | 28 086.50 | 33 917.93 | 37 112.77 |
| Short-term deferred tax liabilities | 1 052.13 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 13.50 | 13.50 | 13.50 |
| Current liabilities total | 22 649.80 | 24 855.87 | 28 100.00 | 34 983.57 | 37 126.27 |
| Balance sheet total (liabilities) | 62 676.55 | 74 627.41 | 91 254.72 | 103 731.17 | 111 127.18 |
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