MJ Service Holding 3 ApS — Credit Rating and Financial Key Figures
CVR number: 40370927
Langebjerg 23 B, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.85 | ||||
| Gross profit | -3.85 | -5.01 | -9.00 | -12.18 | -11.88 |
| EBIT | -3.85 | -5.01 | -9.00 | -12.18 | -11.88 |
| Other financial income | 5.47 | 15.00 | |||
| Other financial expenses | -0.36 | -1.35 | -3.51 | -2.97 | -0.91 |
| Net income from associates (fin.) | 488.46 | 494.32 | 1 241.35 | 577.47 | 1 168.56 |
| Pre-tax profit | 484.25 | 487.96 | 1 228.84 | 567.80 | 1 170.78 |
| Net earnings | 484.25 | 487.96 | 1 228.84 | 567.80 | 1 170.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 489.30 | 2 803.63 | 3 844.97 | 4 362.45 | 5 471.01 |
| Investments total | 2 489.30 | 2 803.63 | 3 844.97 | 4 362.45 | 5 471.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 260.00 | 49.75 | 378.11 | 390.12 | |
| Short term receivables total | 260.00 | 49.75 | 378.11 | 390.12 | |
| Cash and bank deposits | 141.79 | 0.13 | 345.62 | 28.71 | 16.25 |
| Cash and cash equivalents | 141.79 | 0.13 | 345.62 | 28.71 | 16.25 |
| Balance sheet total (assets) | 2 631.09 | 3 063.75 | 4 240.35 | 4 769.27 | 5 877.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 60.00 | 60.00 | 250.00 |
| Other reserves | 540.63 | 382.78 | 1 564.13 | 2 081.61 | 2 940.16 |
| Retained earnings | 1 497.16 | 2 082.76 | 1 329.37 | 1 980.74 | 1 439.98 |
| Profit of the financial year | 484.25 | 487.96 | 1 228.84 | 567.80 | 1 170.78 |
| Shareholders equity total | 2 627.34 | 3 060.00 | 4 232.34 | 4 740.14 | 5 850.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.88 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 8.00 | 18.26 | 26.46 |
| Current liabilities total | 3.75 | 3.75 | 8.00 | 29.13 | 26.46 |
| Balance sheet total (liabilities) | 2 631.09 | 3 063.75 | 4 240.35 | 4 769.27 | 5 877.38 |
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