MJCP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36077042
Vester Farimagsgade 3, 1606 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -62.00 | -61.00 | -57.00 | -61.00 | -58.91 |
| Gross profit | -62.00 | -61.00 | -57.00 | -61.00 | -58.91 |
| EBIT | -62.00 | -61.00 | -57.00 | -61.00 | -58.91 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -49.00 | -76.00 | - 118.00 | -69.00 | -5.40 |
| Net income from associates (fin.) | 4 252.00 | - 858.00 | 379.00 | 4 641.00 | 2 531.19 |
| Pre-tax profit | 4 146.00 | - 995.00 | 204.00 | 4 511.00 | 2 466.88 |
| Income taxes | 69.00 | 29.00 | 38.00 | 29.00 | 13.51 |
| Net earnings | 4 215.00 | - 966.00 | 242.00 | 4 540.00 | 2 480.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 052.00 | 195.00 | 573.00 | 414.00 | 2 946.01 |
| Investments total | 1 052.00 | 195.00 | 573.00 | 414.00 | 2 946.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 887.00 | 6 015.00 | 8 562.00 | 11 356.00 | 6 773.95 |
| Current other receivables | 4 000.00 | ||||
| Current deferred tax assets | 99.00 | 33.00 | 83.00 | 196.00 | 26.14 |
| Short term receivables total | 8 986.00 | 6 048.00 | 8 645.00 | 11 552.00 | 6 800.10 |
| Cash and bank deposits | 8 859.00 | 11 408.00 | 8 336.00 | 10 034.00 | 13 821.70 |
| Cash and cash equivalents | 8 859.00 | 11 408.00 | 8 336.00 | 10 034.00 | 13 821.70 |
| Balance sheet total (assets) | 18 897.00 | 17 651.00 | 17 554.00 | 22 000.00 | 23 567.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 4 933.00 | 4 933.00 | 4 933.00 | ||
| Shares repurchased | 54.00 | 100.00 | 500.00 | 500.00 | |
| Other reserves | 379.00 | ||||
| Retained earnings | 9 507.00 | 13 584.00 | 11 800.00 | 16 793.00 | 20 332.87 |
| Profit of the financial year | 4 215.00 | - 966.00 | 242.00 | 4 540.00 | 2 480.38 |
| Shareholders equity total | 18 809.00 | 17 651.00 | 17 554.00 | 21 933.00 | 23 413.26 |
| Non-current liabilities total | |||||
| Current owed to group member | 21.00 | ||||
| Short-term deferred tax liabilities | 67.00 | 67.00 | 79.54 | ||
| Other non-interest bearing current liabilities | 75.01 | ||||
| Current liabilities total | 88.00 | 67.00 | 154.55 | ||
| Balance sheet total (liabilities) | 18 897.00 | 17 651.00 | 17 554.00 | 22 000.00 | 23 567.81 |
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