MJNK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41121645
Hummeltoften 23, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.38 | -6.75 | -8.00 | ||
| Gross profit | 189.46 | -13.25 | -6.38 | -6.75 | -8.00 |
| EBIT | 189.46 | -13.25 | -6.38 | -6.75 | -8.00 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -3.80 | -5.74 | -0.68 | -9.93 | -12.12 |
| Net income from associates (fin.) | 26.60 | 38.00 | |||
| Pre-tax profit | 185.66 | -18.99 | -7.06 | 9.92 | 18.06 |
| Income taxes | -42.24 | 3.60 | |||
| Net earnings | 143.42 | -18.99 | -7.06 | 9.92 | 21.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 385.58 | 670.58 | 670.58 | ||
| Participating interests | 385.58 | 385.58 | |||
| Investments total | 385.58 | 385.58 | 385.58 | 670.58 | 670.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.60 | ||||
| Current deferred tax assets | 20.00 | 5.00 | 6.00 | ||
| Short term receivables total | 20.00 | 5.00 | 9.60 | ||
| Cash and bank deposits | 282.39 | 0.02 | 0.02 | 19.87 | 49.87 |
| Cash and cash equivalents | 282.39 | 0.02 | 0.02 | 19.87 | 49.87 |
| Balance sheet total (assets) | 667.97 | 385.59 | 405.59 | 695.44 | 730.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 143.43 | 124.43 | 117.38 | 127.29 | |
| Profit of the financial year | 143.42 | -18.99 | -7.06 | 9.92 | 21.66 |
| Shareholders equity total | 183.43 | 164.43 | 157.38 | 167.29 | 188.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 12.38 | 6.00 | 6.00 |
| Current owed to participating | 116.69 | 172.74 | 172.74 | ||
| Short-term deferred tax liabilities | 44.10 | ||||
| Other non-interest bearing current liabilities | 434.44 | 98.47 | 235.84 | 349.41 | 362.36 |
| Current liabilities total | 484.54 | 221.16 | 248.22 | 528.15 | 541.09 |
| Balance sheet total (liabilities) | 667.97 | 385.59 | 405.59 | 695.44 | 730.05 |
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