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MJ HOLDING HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 30906969
Sorgenfri 8, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.16 | -9.45 | -9.91 | -11.24 | -15.88 |
| Gross profit | -6.16 | -9.45 | -9.91 | -11.24 | -15.88 |
| EBIT | -6.16 | -9.45 | -9.91 | -11.24 | -15.88 |
| Other financial income | 220.61 | 6.74 | 222.51 | 229.98 | 14.00 |
| Other financial expenses | -1.42 | - 474.97 | -0.84 | - 183.67 | |
| Net income from associates (fin.) | 869.39 | 1 112.16 | 998.68 | 628.79 | 871.55 |
| Pre-tax profit | 1 082.42 | 634.48 | 1 210.45 | 847.52 | 686.01 |
| Income taxes | -40.68 | -0.50 | 0.13 | -1.22 | -1.08 |
| Net earnings | 1 041.74 | 633.98 | 1 210.58 | 846.30 | 684.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 275.81 | 3 748.97 | 4 108.65 | 4 098.43 | 4 472.99 |
| Investments total | 3 275.81 | 3 748.97 | 4 108.65 | 4 098.43 | 4 472.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.20 | 5.66 | 5.88 | 62.58 | 66.64 |
| Current other receivables | 49.20 | 52.56 | |||
| Current deferred tax assets | 0.33 | 9.48 | 9.73 | ||
| Short term receivables total | 5.20 | 55.18 | 58.44 | 72.06 | 76.37 |
| Other current investments | 762.35 | 498.49 | 1 005.57 | 1 470.91 | 936.04 |
| Cash and bank deposits | 55.01 | 115.29 | 129.88 | 1.79 | 521.50 |
| Cash and cash equivalents | 817.36 | 613.78 | 1 135.44 | 1 472.71 | 1 457.54 |
| Balance sheet total (assets) | 4 098.38 | 4 417.93 | 5 302.53 | 5 643.20 | 6 006.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 274.00 | 274.00 | 570.00 | 315.00 | 485.00 |
| Other reserves | 2 450.61 | 2 923.77 | 3 213.45 | 3 273.23 | 3 653.79 |
| Retained earnings | 162.50 | 457.08 | 161.38 | 1 067.17 | 1 047.92 |
| Profit of the financial year | 1 041.74 | 633.98 | 1 210.58 | 846.30 | 684.93 |
| Shareholders equity total | 4 053.85 | 4 413.83 | 5 280.41 | 5 626.71 | 5 996.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.25 | 7.00 | |||
| Current owed to participating | 0.15 | 0.15 | |||
| Short-term deferred tax liabilities | 40.16 | 18.02 | |||
| Other non-interest bearing current liabilities | 4.37 | 4.10 | 4.10 | 3.09 | 3.11 |
| Current liabilities total | 44.53 | 4.10 | 22.12 | 16.49 | 10.26 |
| Balance sheet total (liabilities) | 4 098.38 | 4 417.93 | 5 302.53 | 5 643.20 | 6 006.90 |
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