MJ Installationer Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38455028
Kromarken 5, Nødebo 3480 Fredensborg
martin.johnsen@mjinstall.dk
tel: 26828888
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.95 | ||||
| Gross profit | -4.95 | -4.13 | -4.13 | -4.13 | -4.13 |
| EBIT | -4.95 | -4.13 | -4.13 | -4.13 | -4.13 |
| Other financial expenses | -0.31 | ||||
| Income from other inv. held as non-curr. assets | -1.35 | - 260.03 | 145.91 | ||
| Net income from associates (fin.) | 187.12 | -26.22 | |||
| Pre-tax profit | -6.30 | - 264.16 | 141.78 | 183.00 | -30.66 |
| Income taxes | 1.09 | 0.91 | 0.91 | 0.91 | 0.91 |
| Net earnings | -5.21 | - 263.25 | 142.69 | 183.91 | -29.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 283.35 | 23.31 | 169.22 | 356.35 | 130.12 |
| Investments total | 283.35 | 23.31 | 169.22 | 356.35 | 130.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.12 | ||||
| Current deferred tax assets | 1.41 | 2.03 | 2.94 | 3.85 | 6.79 |
| Short term receivables total | 1.41 | 2.03 | 2.94 | 3.85 | 61.91 |
| Balance sheet total (assets) | 284.76 | 25.35 | 172.16 | 360.19 | 192.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 123.73 | 118.92 | - 144.33 | -60.54 | 134.27 |
| Profit of the financial year | -5.21 | - 263.25 | 142.69 | 183.91 | -29.75 |
| Shareholders equity total | 168.51 | -94.33 | 48.36 | 232.26 | 154.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.13 | 4.13 | 4.13 | 4.13 | 4.13 |
| Current owed to group member | 112.13 | 115.56 | 119.68 | 123.81 | |
| Short-term deferred tax liabilities | 22.20 | ||||
| Other non-interest bearing current liabilities | 11.19 | ||||
| Current liabilities total | 116.25 | 119.68 | 123.81 | 127.93 | 37.52 |
| Balance sheet total (liabilities) | 284.76 | 25.35 | 172.16 | 360.19 | 192.03 |
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