M J J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42170879
Bregnevej 1, Himlingøje 4652 Hårlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.68 | -38.41 | 17.25 | -6.87 |
| EBIT | -9.68 | -38.41 | 17.25 | -6.87 |
| Other financial income | 0.05 | 0.00 | ||
| Other financial expenses | -4.27 | -0.98 | -0.00 | -12.93 |
| Pre-tax profit | -13.90 | -39.38 | 17.25 | -19.80 |
| Net earnings | -13.90 | -39.38 | 17.25 | -19.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.43 | 19.68 | ||
| Short term receivables total | 2.43 | 19.68 | ||
| Cash and bank deposits | 0.44 | 24.65 | 0.07 | |
| Cash and cash equivalents | 0.44 | 24.65 | 0.07 | |
| Balance sheet total (assets) | 40.44 | 67.08 | 59.68 | 40.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 53.83 | 53.83 | 53.83 | |
| Retained earnings | -13.90 | -53.28 | -36.03 | |
| Profit of the financial year | -13.90 | -39.38 | 17.25 | -19.80 |
| Shareholders equity total | 26.10 | 40.55 | 57.80 | 38.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.11 | 0.11 | ||
| Current trade creditors | 3.75 | 25.00 | ||
| Current owed to participating | 8.18 | 1.43 | 1.77 | 2.07 |
| Current owed to group member | 2.41 | |||
| Current liabilities total | 14.34 | 26.53 | 1.88 | 2.07 |
| Balance sheet total (liabilities) | 40.44 | 67.08 | 59.68 | 40.08 |
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