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MCMBJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27513131
Roskildevej 7, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -32.00 | -22.00 | -0.03 | -34.13 |
| Gross profit | -20.00 | -32.00 | -22.00 | -0.03 | -34.13 |
| EBIT | -20.00 | -32.00 | -22.00 | -0.03 | -34.13 |
| Other financial income | 1 139.00 | 3 212.00 | 3 280.00 | 0.93 | 720.48 |
| Other financial expenses | -28.00 | - 123.00 | -82.00 | -0.05 | -56.25 |
| Reduction non-current investment assets | - 150.00 | -1 440.00 | - 272.00 | -0.12 | - 376.29 |
| Net income from associates (fin.) | 0.14 | ||||
| Pre-tax profit | 941.00 | 1 617.00 | 2 904.00 | 0.86 | 253.81 |
| Income taxes | - 142.00 | 155.00 | - 202.00 | -0.16 | -61.96 |
| Net earnings | 799.00 | 1 772.00 | 2 702.00 | 0.70 | 191.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | 0.13 | 125.00 |
| Investments total | 250.00 | 250.00 | 250.00 | 0.13 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 890.00 | 2 009.00 | 2 511.00 | 2.61 | 2 303.29 |
| Current other receivables | 0.26 | ||||
| Current deferred tax assets | 766.00 | 1 109.00 | 627.00 | 0.14 | 88.57 |
| Short term receivables total | 2 656.00 | 3 118.00 | 3 138.00 | 3.01 | 2 391.86 |
| Other current investments | 1 823.00 | 4 247.00 | 3 304.00 | 3.89 | 4 718.01 |
| Cash and bank deposits | 169.00 | 649.00 | 1 573.00 | 1.11 | 263.03 |
| Cash and cash equivalents | 1 992.00 | 4 896.00 | 4 877.00 | 5.00 | 4 981.04 |
| Balance sheet total (assets) | 4 898.00 | 8 264.00 | 8 265.00 | 8.14 | 7 497.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 700.00 | 500.00 | 300.00 | 0.40 | 300.00 |
| Retained earnings | 2 281.00 | 2 580.00 | 4 052.00 | 6.35 | 6 753.33 |
| Profit of the financial year | 799.00 | 1 772.00 | 2 702.00 | 0.70 | 191.85 |
| Shareholders equity total | 3 905.00 | 4 977.00 | 7 179.00 | 7.58 | 7 370.18 |
| Non-current deferred tax liabilities | 761.00 | 311.00 | 336.00 | 0.20 | 96.20 |
| Non-current liabilities total | 761.00 | 311.00 | 336.00 | 0.20 | 96.20 |
| Current trade creditors | 13.00 | 22.00 | 22.00 | 0.03 | 31.25 |
| Current owed to group member | 219.00 | 2 668.00 | 434.00 | ||
| Short-term deferred tax liabilities | 286.00 | 293.00 | 0.34 | ||
| Other non-interest bearing current liabilities | 1.00 | 0.26 | |||
| Current liabilities total | 232.00 | 2 976.00 | 750.00 | 0.36 | 31.51 |
| Balance sheet total (liabilities) | 4 898.00 | 8 264.00 | 8 265.00 | 8.14 | 7 497.89 |
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