M-J-C Holding Roskilde ApS — Credit Rating and Financial Key Figures

CVR number: 41499737

Darupvej 185, Darup 4000 Roskilde

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
External services	-7.51	-12.55	-13.17	-10.36
Gross profit	-7.51	-12.55	-13.17	-10.36
EBIT	-7.51	-12.55	-13.17	-10.36
Other financial expenses	- 418.49	- 408.51	- 405.27	- 415.31
Net income from associates (fin.)	335.19	760.76	334.54	393.88
Pre-tax profit	-90.81	339.70	-83.90	-31.79
Net earnings	-90.81	339.70	-83.90	-31.79

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	17 165.04	16 575.80	16 910.34	17 304.22
Investments total	17 165.04	16 575.80	16 910.34	17 304.22
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	42.27	31.96	19.97	7.11
Cash and cash equivalents	42.27	31.96	19.97	7.11
Balance sheet total (assets)	17 207.31	16 607.75	16 930.31	17 311.33

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	45.00	45.00	45.00	45.00
Other reserves	335.19		80.48	474.37
Retained earnings	- 335.19	-90.81	168.41	- 309.38
Profit of the financial year	-90.81	339.70	-83.90	-31.79
Shareholders equity total	-45.81	293.89	209.99	178.19
Non-current other liabilities	17 195.30
Non-current deferred tax liabilities		16 253.55	16 658.76	17 074.07
Non-current liabilities total	17 195.30	16 253.55	16 658.76	17 074.07
Other non-interest bearing current liabilities	57.81	60.31	61.57	59.06
Current liabilities total	57.81	60.31	61.57	59.06
Balance sheet total (liabilities)	17 207.31	16 607.75	16 930.31	17 311.33

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