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M-J-C Holding Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 41499737
Darupvej 185, Darup 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.51 | -12.55 | -13.17 | -10.36 | -10.55 |
| Gross profit | -7.51 | -12.55 | -13.17 | -10.36 | -10.55 |
| EBIT | -7.51 | -12.55 | -13.17 | -10.36 | -10.55 |
| Other financial expenses | - 418.49 | - 408.51 | - 405.27 | - 415.31 | - 425.67 |
| Net income from associates (fin.) | 335.19 | 760.76 | 334.54 | 393.88 | 574.21 |
| Pre-tax profit | -90.81 | 339.70 | -83.90 | -31.79 | 138.00 |
| Net earnings | -90.81 | 339.70 | -83.90 | -31.79 | 138.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 165.04 | 16 575.80 | 16 910.34 | 17 304.22 | 17 878.43 |
| Investments total | 17 165.04 | 16 575.80 | 16 910.34 | 17 304.22 | 17 878.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 42.27 | 31.96 | 19.97 | 7.11 | 6.56 |
| Cash and cash equivalents | 42.27 | 31.96 | 19.97 | 7.11 | 6.56 |
| Balance sheet total (assets) | 17 207.31 | 16 607.75 | 16 930.31 | 17 311.33 | 17 884.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 335.19 | 80.48 | 474.37 | 1 048.58 | |
| Retained earnings | - 335.19 | -90.81 | 168.41 | - 309.38 | - 915.39 |
| Profit of the financial year | -90.81 | 339.70 | -83.90 | -31.79 | 138.00 |
| Shareholders equity total | -45.81 | 293.89 | 209.99 | 178.19 | 316.19 |
| Non-current other liabilities | 17 195.30 | ||||
| Non-current deferred tax liabilities | 16 253.55 | 16 658.76 | 17 074.07 | 17 499.74 | |
| Non-current liabilities total | 17 195.30 | 16 253.55 | 16 658.76 | 17 074.07 | 17 499.74 |
| Other non-interest bearing current liabilities | 57.81 | 60.31 | 61.57 | 59.06 | 69.06 |
| Current liabilities total | 57.81 | 60.31 | 61.57 | 59.06 | 69.06 |
| Balance sheet total (liabilities) | 17 207.31 | 16 607.75 | 16 930.31 | 17 311.33 | 17 884.99 |
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