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MDJ Holding 2025 ApS — Credit Rating and Financial Key Figures
CVR number: 29842442
Skydebanegade 13, 1709 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -0.00 | -0.00 | -6.25 |
| EBIT | -0.00 | -0.00 | -0.00 | -0.00 | -6.25 |
| Other financial income | -0.06 | -0.15 | 0.03 | 0.05 | |
| Other financial expenses | -0.06 | 0.00 | 0.01 | 0.05 | |
| Income from other inv. held as non-curr. assets | 7.98 | 7.52 | 9.73 | 6.37 | 0.97 |
| Net income from associates (fin.) | -4.79 | ||||
| Pre-tax profit | 7.92 | 7.31 | 9.76 | 6.43 | -10.03 |
| Income taxes | -1.74 | -1.61 | -2.13 | -1.41 | 1.16 |
| Net earnings | 6.18 | 5.70 | 7.63 | 5.02 | -8.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.21 | ||||
| Investments total | 15.21 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 70.03 | 85.78 | 85.38 | 32.22 | 0.91 |
| Current deferred tax assets | 1.16 | ||||
| Short term receivables total | 70.03 | 85.78 | 85.38 | 32.22 | 2.08 |
| Cash and bank deposits | 18.84 | 7.47 | 15.63 | 32.13 | 11.08 |
| Cash and cash equivalents | 18.84 | 7.47 | 15.63 | 32.13 | 11.08 |
| Balance sheet total (assets) | 88.87 | 93.25 | 101.01 | 64.34 | 28.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 20.00 |
| Retained earnings | 31.36 | 37.54 | 43.25 | -6.04 | -1.02 |
| Profit of the financial year | 6.18 | 5.70 | 7.63 | 5.02 | -8.86 |
| Shareholders equity total | 87.54 | 93.25 | 100.88 | 48.98 | 10.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Other non-interest bearing current liabilities | 1.33 | 0.13 | 15.37 | 12.00 | |
| Current liabilities total | 1.33 | 0.13 | 15.37 | 18.25 | |
| Balance sheet total (liabilities) | 88.87 | 93.25 | 101.01 | 64.34 | 28.36 |
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