MJ-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30004779
Jacobsmindevej 11, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 907.00 | 1 519.00 | 1 911.00 | 2 106.00 | 1 078.80 |
| External services | -22.00 | - 171.00 | -45.00 | -21.00 | -22.08 |
| Gross profit | 1 885.00 | 1 348.00 | 1 866.00 | 2 085.00 | 1 056.73 |
| EBIT | 1 885.00 | 1 348.00 | 1 866.00 | 2 085.00 | 1 056.73 |
| Other financial income | 10.00 | 57.00 | 189.77 | ||
| Other financial expenses | - 253.00 | -8.00 | -22.00 | -18.90 | |
| Pre-tax profit | 1 632.00 | 1 358.00 | 1 858.00 | 2 120.00 | 1 227.60 |
| Income taxes | 60.00 | 9.00 | 11.00 | -6.00 | -36.88 |
| Net earnings | 1 692.00 | 1 367.00 | 1 869.00 | 2 114.00 | 1 190.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 793.00 | 13 562.00 | 14 805.00 | 13 911.00 | 13 489.61 |
| Investments total | 13 793.00 | 13 562.00 | 14 805.00 | 13 911.00 | 13 489.61 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | |||
| Long term receivables total | 1 000.00 | 1 000.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 245.00 | 1 927.00 | 3 506.46 | ||
| Current other receivables | 60.00 | ||||
| Current deferred tax assets | 478.00 | 244.00 | 470.00 | 551.00 | 193.57 |
| Short term receivables total | 538.00 | 244.00 | 715.00 | 2 478.00 | 3 700.03 |
| Cash and bank deposits | 362.00 | 1 649.00 | 2 307.00 | 1 970.00 | 1 254.32 |
| Cash and cash equivalents | 362.00 | 1 649.00 | 2 307.00 | 1 970.00 | 1 254.32 |
| Balance sheet total (assets) | 14 693.00 | 15 455.00 | 17 827.00 | 19 359.00 | 19 443.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 706.00 | 715.00 | 736.00 | 762.50 |
| Other reserves | 5 908.00 | 5 751.00 | 5 670.00 | 6 276.00 | 7 064.38 |
| Retained earnings | 6 179.00 | 7 322.00 | 9 062.00 | 9 589.00 | 10 151.92 |
| Profit of the financial year | 1 692.00 | 1 367.00 | 1 869.00 | 2 114.00 | 1 190.71 |
| Shareholders equity total | 14 679.00 | 15 346.00 | 17 516.00 | 18 915.00 | 19 369.51 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 95.00 | 297.00 | 430.00 | 60.45 | |
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current liabilities total | 14.00 | 109.00 | 311.00 | 444.00 | 74.45 |
| Balance sheet total (liabilities) | 14 693.00 | 15 455.00 | 17 827.00 | 19 359.00 | 19 443.97 |
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