MSJ Holding, Voldum ApS — Credit Rating and Financial Key Figures
CVR number: 42882984
Voldum-Rud Vej 86, Voldum 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -18.17 | -5.00 | -5.63 |
| Gross profit | -18.17 | -5.00 | -5.63 |
| EBIT | -18.17 | -5.00 | -5.63 |
| Other financial income | 11.93 | ||
| Other financial expenses | -2.87 | -2.21 | -5.06 |
| Net income from associates (fin.) | 200.00 | 1 800.00 | |
| Pre-tax profit | 178.96 | 1 792.78 | 1.25 |
| Income taxes | 2.84 | 1.58 | -1.28 |
| Net earnings | 181.80 | 1 794.36 | -0.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 206.27 | 3 206.27 | 3 206.27 |
| Investments total | 3 206.27 | 3 206.27 | 3 206.27 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.89 | 482.53 | |
| Current other receivables | 200.00 | ||
| Current deferred tax assets | 233.38 | 412.70 | |
| Short term receivables total | 433.38 | 413.59 | 482.53 |
| Cash and bank deposits | 188.96 | 1 446.02 | 370.93 |
| Cash and cash equivalents | 188.96 | 1 446.02 | 370.93 |
| Balance sheet total (assets) | 3 828.61 | 5 065.88 | 4 059.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.00 | 1 600.00 | |
| Other reserves | - 550.00 | - 600.00 | |
| Retained earnings | 3 166.27 | 2 798.07 | 2 992.43 |
| Profit of the financial year | 181.80 | 1 794.36 | -0.03 |
| Shareholders equity total | 3 388.07 | 4 632.43 | 4 032.40 |
| Non-current deferred tax liabilities | 183.54 | 411.12 | 1.28 |
| Non-current liabilities total | 183.54 | 411.12 | 1.28 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 12.33 | 12.83 | |
| Current owed to group member | 247.00 | ||
| Short-term deferred tax liabilities | 3.21 | ||
| Current liabilities total | 257.00 | 22.33 | 26.04 |
| Balance sheet total (liabilities) | 3 828.61 | 5 065.88 | 4 059.72 |
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