M.J. HOLDING AF 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28321880
Duelundvej 7, 8620 Kjellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -8.72 | -8.63 | -9.66 | -8.19 |
| EBIT | -5.63 | -8.72 | -8.63 | -9.66 | -8.19 |
| Other financial expenses | -4.54 | -0.12 | -0.05 | -5.43 | -4.89 |
| Net income from associates (fin.) | 734.06 | 3 472.87 | 95.77 | 1 284.62 | 150.14 |
| Pre-tax profit | 723.90 | 3 464.03 | 87.09 | 1 269.53 | 137.06 |
| Income taxes | 2.24 | 1.95 | 2.20 | 3.32 | 1.80 |
| Net earnings | 726.13 | 3 465.97 | 89.28 | 1 272.85 | 138.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 939.64 | 4 412.51 | 4 508.28 | 5 792.90 | 5 543.04 |
| Investments total | 939.64 | 4 412.51 | 4 508.28 | 5 792.90 | 5 543.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 258.98 | ||||
| Current deferred tax assets | 12.80 | 14.74 | 16.65 | 18.06 | 1.80 |
| Short term receivables total | 12.80 | 14.74 | 16.65 | 18.06 | 260.78 |
| Cash and bank deposits | 7.53 | 6.63 | 5.73 | 4.84 | 3.84 |
| Cash and cash equivalents | 7.53 | 6.63 | 5.73 | 4.84 | 3.84 |
| Balance sheet total (assets) | 959.97 | 4 433.89 | 4 530.67 | 5 815.81 | 5 807.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 239.80 | ||||
| Other reserves | 736.27 | 4 231.26 | 4 327.03 | 5 611.65 | 4 743.99 |
| Retained earnings | - 823.13 | -3 591.99 | - 221.79 | -1 417.13 | 365.78 |
| Profit of the financial year | 726.13 | 3 465.97 | 89.28 | 1 272.85 | 138.87 |
| Shareholders equity total | 764.27 | 4 230.24 | 4 319.53 | 5 592.38 | 5 613.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.78 | 12.78 | 5.00 |
| Current owed to group member | 140.70 | 148.65 | 148.36 | 151.84 | 26.72 |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | 58.81 | 162.51 |
| Current liabilities total | 195.70 | 203.65 | 211.14 | 223.44 | 194.23 |
| Balance sheet total (liabilities) | 959.97 | 4 433.89 | 4 530.67 | 5 815.81 | 5 807.67 |
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