MMJ HOLDING SKENSVED ApS — Credit Rating and Financial Key Figures
CVR number: 29522766
Værkstedsvej 20, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 366.52 | 182.66 | 73.20 | 163.03 | 95.05 |
| External services | -6.19 | -6.19 | -6.60 | -6.71 | -7.17 |
| Gross profit | 360.33 | 176.47 | 66.60 | 156.31 | 87.89 |
| EBIT | 360.33 | 176.47 | 66.60 | 156.31 | 87.89 |
| Other financial income | 23.18 | 16.78 | 15.17 | 23.56 | 22.84 |
| Other financial expenses | -0.03 | -0.14 | |||
| Pre-tax profit | 383.51 | 193.22 | 81.63 | 179.87 | 110.73 |
| Income taxes | -2.80 | -3.72 | |||
| Net earnings | 383.51 | 193.22 | 81.63 | 177.07 | 107.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 312.46 | 2 485.90 | 2 559.10 | 2 722.12 | 2 781.68 |
| Investments total | 2 312.46 | 2 485.90 | 2 559.10 | 2 722.12 | 2 781.68 |
| Non-current other receivables | 73.45 | 73.45 | 73.45 | 73.45 | 73.45 |
| Long term receivables total | 73.45 | 73.45 | 73.45 | 73.45 | 73.45 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 461.80 | 417.08 | 369.55 | 325.60 | 314.94 |
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 461.80 | 417.08 | 369.56 | 325.61 | 314.95 |
| Cash and bank deposits | 3.79 | 2.57 | 1.45 | 3.34 | 1.63 |
| Cash and cash equivalents | 3.79 | 2.57 | 1.45 | 3.34 | 1.63 |
| Balance sheet total (assets) | 2 851.50 | 2 979.00 | 3 003.55 | 3 124.53 | 3 171.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 47.70 |
| Other reserves | 1 992.96 | 2 170.90 | 2 244.10 | 2 407.12 | 2 466.68 |
| Retained earnings | 288.53 | 427.68 | 488.80 | 346.41 | 416.23 |
| Profit of the financial year | 383.51 | 193.22 | 81.63 | 177.07 | 107.01 |
| Shareholders equity total | 2 846.50 | 2 974.00 | 2 998.43 | 3 116.60 | 3 162.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.13 | 5.13 | 5.38 |
| Short-term deferred tax liabilities | 2.80 | 3.72 | |||
| Current liabilities total | 5.00 | 5.00 | 5.13 | 7.92 | 9.09 |
| Balance sheet total (liabilities) | 2 851.50 | 2 979.00 | 3 003.55 | 3 124.53 | 3 171.71 |
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