M&J Management Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42826189
Vejlevej 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.50 | -6.00 | -25.00 | -15.00 |
| EBIT | -0.50 | -6.00 | -25.00 | -15.00 |
| Other financial income | 0.31 | -3.00 | 12.00 | 11.00 |
| Other financial expenses | -69.29 | - 544.00 | -17.00 | -17.00 |
| Net income from associates (fin.) | 1 978.00 | |||
| Pre-tax profit | -69.48 | - 553.00 | -30.00 | 1 957.00 |
| Income taxes | 122.00 | 22.00 | 6.00 | |
| Net earnings | -69.48 | - 431.00 | -8.00 | 1 963.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 26 549.02 | 26 549.00 | 26 549.00 | |
| Investments total | 26 549.02 | 26 549.00 | 26 556.00 | 26 549.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 989.00 | |||
| Current deferred tax assets | 122.00 | 5.00 | ||
| Short term receivables total | 122.00 | 994.00 | ||
| Cash and bank deposits | 262.06 | 255.00 | 369.00 | 1 352.00 |
| Cash and cash equivalents | 262.06 | 255.00 | 369.00 | 1 352.00 |
| Balance sheet total (assets) | 26 811.08 | 26 926.00 | 26 925.00 | 28 895.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 1 040.00 | 1 040.00 | 1 040.00 |
| Retained earnings | 25 483.00 | 25 051.00 | 25 043.00 | |
| Profit of the financial year | -69.48 | - 431.00 | -8.00 | 1 963.00 |
| Shareholders equity total | -29.48 | 26 092.00 | 26 083.00 | 28 046.00 |
| Non-current owed to group member | 26 840.56 | 834.00 | 842.00 | 849.00 |
| Non-current liabilities total | 26 840.56 | 834.00 | 842.00 | 849.00 |
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 26 811.08 | 26 926.00 | 26 925.00 | 28 895.00 |
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