MIJJB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39301091
Johansgade 2, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.03 | -8.36 | -9.68 | -13.23 | -17.82 |
| Total depreciation | -31.87 | - 106.09 | |||
| EBIT | -8.03 | -8.36 | -9.68 | -45.10 | 88.27 |
| Other financial income | 3.79 | 20.28 | 26.63 | 27.09 | 25.52 |
| Other financial expenses | -5.36 | -9.02 | -12.54 | -41.79 | -45.32 |
| Reduction non-current investment assets | - 255.00 | 14.00 | - 185.39 | -18.00 | |
| Net income from associates (fin.) | -6.01 | 0.83 | 2.30 | 2.29 | 11 986.41 |
| Pre-tax profit | - 270.61 | 17.73 | 6.70 | - 242.89 | 12 036.87 |
| Net earnings | - 270.61 | 17.73 | 6.70 | - 242.89 | 12 036.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.75 | 30.57 | 32.87 | ||
| Investments total | 29.75 | 30.57 | 32.87 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 130.21 | 275.49 | 345.86 | 157.37 | 12 275.31 |
| Cash and bank deposits | 18.95 | 9.48 | 15.91 | 39.17 | 6.42 |
| Cash and cash equivalents | 149.16 | 284.96 | 361.77 | 196.54 | 12 281.73 |
| Balance sheet total (assets) | 178.90 | 315.54 | 394.64 | 196.54 | 12 281.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 19.74 | 20.57 | 22.87 | ||
| Retained earnings | -11.34 | - 282.78 | - 267.35 | - 237.78 | - 480.67 |
| Profit of the financial year | - 270.61 | 17.73 | 6.70 | - 242.89 | 12 036.87 |
| Shareholders equity total | - 212.21 | - 194.48 | - 187.78 | - 430.67 | 11 606.20 |
| Non-current deferred tax liabilities | 577.42 | 619.21 | 664.53 | ||
| Non-current liabilities total | 577.42 | 619.21 | 664.53 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.00 | 11.00 |
| Other non-interest bearing current liabilities | 386.11 | 505.02 | |||
| Current liabilities total | 391.11 | 510.02 | 5.00 | 8.00 | 11.00 |
| Balance sheet total (liabilities) | 178.90 | 315.54 | 394.64 | 196.54 | 12 281.73 |
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