MJ HOLDING HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 30906969
Sorgenfri 8, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.98 | -6.16 | -9.45 | -9.91 | -11.24 |
| Gross profit | -4.98 | -6.16 | -9.45 | -9.91 | -11.24 |
| EBIT | -4.98 | -6.16 | -9.45 | -9.91 | -11.24 |
| Other financial income | 54.41 | 220.61 | 6.74 | 222.51 | 229.98 |
| Other financial expenses | -1.42 | - 474.97 | -0.84 | ||
| Net income from associates (fin.) | 778.17 | 869.39 | 1 112.16 | 998.68 | 628.79 |
| Pre-tax profit | 827.60 | 1 082.42 | 634.48 | 1 210.45 | 847.52 |
| Income taxes | -0.12 | -40.68 | -0.50 | 0.13 | -1.22 |
| Net earnings | 827.49 | 1 041.74 | 633.98 | 1 210.58 | 846.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 619.43 | 3 275.81 | 3 748.97 | 4 108.65 | 4 098.43 |
| Investments total | 2 619.43 | 3 275.81 | 3 748.97 | 4 108.65 | 4 098.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.82 | 5.20 | 5.66 | 5.88 | 62.58 |
| Current other receivables | 49.20 | 52.56 | |||
| Current deferred tax assets | 0.33 | 6.39 | |||
| Short term receivables total | 4.82 | 5.20 | 55.18 | 58.44 | 68.97 |
| Other current investments | 386.69 | 762.35 | 498.49 | 1 005.57 | 1 470.91 |
| Cash and bank deposits | 211.54 | 55.01 | 115.29 | 129.88 | 1.79 |
| Cash and cash equivalents | 598.23 | 817.36 | 613.78 | 1 135.44 | 1 472.71 |
| Balance sheet total (assets) | 3 222.48 | 4 098.38 | 4 417.93 | 5 302.53 | 5 640.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 206.00 | 274.00 | 274.00 | 570.00 | 315.00 |
| Other reserves | 1 800.22 | 2 450.61 | 2 923.77 | 3 213.45 | 3 273.23 |
| Retained earnings | 259.40 | 162.50 | 457.08 | 161.38 | 1 067.17 |
| Profit of the financial year | 827.49 | 1 041.74 | 633.98 | 1 210.58 | 846.30 |
| Shareholders equity total | 3 218.11 | 4 053.85 | 4 413.83 | 5 280.41 | 5 626.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 40.16 | 18.02 | |||
| Other non-interest bearing current liabilities | 4.37 | 4.37 | 4.10 | 4.10 | 13.40 |
| Current liabilities total | 4.37 | 44.53 | 4.10 | 22.12 | 13.40 |
| Balance sheet total (liabilities) | 3 222.48 | 4 098.38 | 4 417.93 | 5 302.53 | 5 640.11 |
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