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MJ VEST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30073231
Kystvejen 12, Baaring Mark 5466 Asperup
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit57 793.4270 077.9497 247.5791 340.5392 010.98
Employee benefit expenses-29 021.33-33 247.67-37 424.29-42 624.56-46 845.59
Total depreciation-4 269.57-5 075.63-6 301.75-8 296.56-9 522.51
EBIT24 502.5231 754.6353 521.5340 419.4135 642.88
Other financial income2 018.08672.381 932.632 211.211 338.17
Other financial expenses- 503.11-3 414.63- 781.35- 936.90- 902.68
Pre-tax profit26 017.5029 012.3854 672.8241 693.7236 078.36
Income taxes-5 703.42-6 334.27-12 159.88-9 286.54-8 029.78
Net earnings20 314.0822 678.1142 512.9332 407.1928 048.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters18 870.1147 042.9358 655.9277 666.8876 131.38
Machinery and equipment11 607.7212 694.2220 118.0323 521.5521 871.41
Advance payments and construction in progress9 991.07
Tangible assets total40 468.9059 737.1578 773.96101 188.4398 002.80
Investments total
Long term receivables total
Raw materials and consumables571.06443.96322.95410.27931.21
Finished products/goods2 182.004 355.005 560.005 555.007 975.00
Inventories total2 753.064 798.965 882.955 965.278 906.21
Current trade debtors26 883.1424 044.3335 461.2234 478.5827 381.12
Prepayments and accrued income433.70514.93558.86503.08497.02
Current other receivables6 410.9511 091.109 748.0610 202.8531 741.28
Current deferred tax assets1 579.54
Short term receivables total35 307.3235 650.3545 768.1445 184.5159 619.42
Other current investments14 332.3312 007.3913 234.9114 671.1522 398.65
Cash and bank deposits4 013.279 266.6521 784.0018 360.4716 901.99
Cash and cash equivalents18 345.6021 274.0435 018.9133 031.6339 300.64
Balance sheet total (assets)96 874.88121 460.50165 443.96185 369.84205 829.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.003 000.0011 000.004 000.002 000.00
Other reserves-3 000.00
Retained earnings35 772.6053 086.6764 764.79103 277.72133 684.90
Profit of the financial year20 314.0822 678.1142 512.9332 407.1928 048.58
Shareholders equity total58 211.6778 889.79115 402.72139 809.90163 858.49
Provisions5 814.204 210.707 652.769 143.748 949.77
Non-current loans from credit institutions6 038.4019 161.7617 865.4016 480.6515 362.15
Non-current deferred tax liabilities1 928.16
Non-current liabilities total7 966.5619 161.7617 865.4016 480.6515 362.15
Current loans from credit institutions10 949.194 415.271 479.441 043.161 061.22
Current trade creditors7 929.555 722.6110 292.798 047.036 624.33
Current owed to participating43.3152.3369.2898.9098.90
Short-term deferred tax liabilities3 908.513 281.343 638.981 551.98
Other non-interest bearing current liabilities5 960.395 090.689 382.546 627.037 674.60
Accruals and deferred income8.8517.70480.44647.62
Current liabilities total24 882.4419 198.2524 523.0919 935.5417 658.66
Balance sheet total (liabilities)96 874.88121 460.50165 443.96185 369.84205 829.07
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