MJ 2.0 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41348291
Kongefolden 39, Skanderborg Bakker 8660 Skanderborg
mogens_jespersen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 119.82 | -4.17 | ||
| Other operating expenses | -4.35 | -12.50 | ||
| EBIT | - 119.82 | -4.17 | -4.35 | -12.50 |
| Net income from associates (fin.) | 5.54 | 30.54 | 33.68 | 28.26 |
| Pre-tax profit | - 114.27 | 26.36 | 29.33 | 15.76 |
| Net earnings | - 114.27 | 26.36 | 29.33 | 15.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 15.54 | 46.08 | 79.76 | 108.02 |
| Investments total | 15.54 | 46.08 | 79.76 | 108.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.18 | 1.01 | 0.66 | 0.16 |
| Cash and cash equivalents | 0.18 | 1.01 | 0.66 | 0.16 |
| Balance sheet total (assets) | 15.73 | 47.09 | 80.42 | 108.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.54 | 36.08 | 69.76 | 98.02 |
| Retained earnings | -5.54 | - 150.36 | - 157.67 | - 156.60 |
| Profit of the financial year | - 114.27 | 26.36 | 29.33 | 15.76 |
| Shareholders equity total | -74.27 | -47.91 | -18.58 | -2.83 |
| Non-current liabilities total | ||||
| Current owed to participating | 90.00 | 95.00 | 99.00 | 111.00 |
| Current liabilities total | 90.00 | 95.00 | 99.00 | 111.00 |
| Balance sheet total (liabilities) | 15.73 | 47.09 | 80.42 | 108.17 |
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