MJ HOLDING GUMMERUP ApS — Credit Rating and Financial Key Figures
CVR number: 30244850
Dolevej 8, 5620 Glamsbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.38 | -10.03 | -68.25 | -1.95 | 3.07 |
| EBIT | -19.38 | -10.03 | -68.25 | -1.95 | 3.07 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -14.21 | -13.50 | -8.97 | - 165.89 | - 109.72 |
| Net income from associates (fin.) | -23.13 | -27.96 | - 341.05 | - 466.07 | 1 286.14 |
| Pre-tax profit | -56.72 | -51.48 | - 418.28 | - 633.82 | 1 179.49 |
| Income taxes | 2.14 | 46.00 | -15.00 | ||
| Net earnings | -54.58 | -51.48 | - 418.28 | - 587.82 | 1 164.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 390.57 | 410.49 | 129.63 | 3 064.93 | 3 059.62 |
| Participating interests | 68.07 | 60.19 | |||
| Investments total | 458.64 | 470.68 | 129.63 | 3 064.93 | 3 059.62 |
| Long term receivables total | |||||
| Finished products/goods | 683.88 | ||||
| Inventories total | 683.88 | ||||
| Current other receivables | 1.30 | ||||
| Short term receivables total | 1.30 | ||||
| Cash and bank deposits | 4.76 | 4.69 | 0.03 | ||
| Cash and cash equivalents | 4.76 | 4.69 | 0.03 | ||
| Balance sheet total (assets) | 463.39 | 475.38 | 129.66 | 3 064.93 | 3 744.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 309.64 | 337.60 | 337.60 | ||
| Retained earnings | - 311.97 | - 394.51 | - 445.99 | - 526.67 | -1 114.49 |
| Profit of the financial year | -54.58 | -51.48 | - 418.28 | - 587.82 | 1 164.49 |
| Shareholders equity total | 69.09 | 17.61 | - 400.67 | - 988.49 | 175.99 |
| Non-current owed to group member | 74.66 | ||||
| Non-current deferred tax liabilities | 3 537.66 | 3 537.66 | |||
| Non-current liabilities total | 74.66 | 3 537.66 | 3 537.66 | ||
| Current loans from credit institutions | 2.09 | 1.01 | |||
| Current trade creditors | 232.33 | 242.33 | 20.68 | 20.68 | 12.00 |
| Current owed to participating | 84.36 | 87.74 | 81.49 | 81.49 | |
| Current owed to group member | 41.60 | 41.60 | 29.33 | ||
| Other non-interest bearing current liabilities | 77.62 | 86.11 | 311.89 | 382.16 | 18.13 |
| Current liabilities total | 394.31 | 457.77 | 455.67 | 515.76 | 31.14 |
| Balance sheet total (liabilities) | 463.39 | 475.38 | 129.66 | 3 064.93 | 3 744.79 |
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