MJA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10096154
Frederiksberg Alle 32, 1820 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.38 | ||||
| EBIT | -0.38 | ||||
| Other financial expenses | -13.20 | -15.29 | -13.78 | -14.81 | |
| Net income from associates (fin.) | -26.88 | 41.48 | 22.52 | 65.65 | -8.57 |
| Pre-tax profit | -40.45 | 26.19 | 8.74 | 50.84 | -8.57 |
| Income taxes | 3.26 | 3.27 | 2.20 | ||
| Net earnings | -37.18 | 29.46 | 8.74 | 53.04 | -8.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 508.83 | 538.75 | 549.68 | 615.32 | 606.75 |
| Investments total | 508.83 | 538.75 | 549.68 | 615.32 | 606.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.24 | 2.25 | 21.56 | 22.74 | 20.54 |
| Short term receivables total | 2.24 | 2.25 | 21.56 | 22.74 | 20.54 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 511.07 | 541.00 | 571.24 | 638.06 | 627.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -88.69 | - 125.87 | -96.41 | -87.67 | -34.63 |
| Profit of the financial year | -37.18 | 29.46 | 8.74 | 53.04 | -8.57 |
| Shareholders equity total | 0.13 | 29.59 | 38.33 | 91.37 | 82.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 225.84 | 226.30 | 246.78 | 261.58 | 529.38 |
| Other non-interest bearing current liabilities | 285.11 | 285.11 | 286.13 | 285.11 | 15.11 |
| Current liabilities total | 510.95 | 511.41 | 532.91 | 546.69 | 544.49 |
| Balance sheet total (liabilities) | 511.07 | 541.00 | 571.24 | 638.06 | 627.29 |
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