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MJ Service Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40370935
Langebjerg 1, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.97 | -13.23 | -14.28 | ||
| Gross profit | -26.97 | -13.10 | -13.97 | -13.23 | -14.28 |
| EBIT | -26.97 | -13.10 | -13.97 | -13.23 | -14.28 |
| Other financial income | 32.22 | 8.34 | 1.07 | 9.11 | 7.08 |
| Other financial expenses | -58.44 | -41.57 | -35.42 | -45.46 | -51.91 |
| Net income from associates (fin.) | 2 577.96 | -1 950.27 | -1 153.34 | 56.24 | 1 270.05 |
| Pre-tax profit | 2 524.76 | -1 996.60 | -1 201.66 | 6.66 | 1 210.94 |
| Income taxes | 9.32 | 4.48 | 10.41 | 17.90 | 18.09 |
| Net earnings | 2 534.08 | -1 992.12 | -1 191.25 | 24.56 | 1 229.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 162.70 | 20 212.43 | 19 059.09 | 19 115.33 | 19 809.38 |
| Investments total | 22 162.70 | 20 212.43 | 19 059.09 | 19 115.33 | 19 809.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 337.74 | 217.94 | |||
| Current other receivables | 5.00 | 5.00 | 143.00 | ||
| Current deferred tax assets | 257.59 | 239.48 | 263.41 | 17.90 | 142.09 |
| Short term receivables total | 600.32 | 462.42 | 263.41 | 160.90 | 142.09 |
| Cash and bank deposits | 390.70 | 173.69 | 133.88 | 218.86 | 141.89 |
| Cash and cash equivalents | 390.70 | 173.69 | 133.88 | 218.86 | 141.89 |
| Balance sheet total (assets) | 23 153.72 | 20 848.54 | 19 456.38 | 19 495.10 | 20 093.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 600.00 | 158.80 |
| Other reserves | 6 573.34 | 6 573.34 | 3 469.73 | 2 949.97 | 3 340.02 |
| Retained earnings | 12 796.35 | 15 212.63 | 15 824.13 | 14 552.63 | 14 028.34 |
| Profit of the financial year | 2 534.08 | -1 992.12 | -1 191.25 | 24.56 | 1 229.04 |
| Shareholders equity total | 22 068.17 | 19 961.66 | 18 652.61 | 18 177.17 | 18 806.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 25.60 | 26.47 | 13.23 | 13.23 |
| Current owed to participating | 1 059.78 | 830.39 | 407.78 | 334.96 | 553.62 |
| Current owed to group member | 369.52 | 969.74 | 720.31 | ||
| Short-term deferred tax liabilities | 13.27 | ||||
| Other non-interest bearing current liabilities | 30.89 | ||||
| Current liabilities total | 1 085.55 | 886.88 | 803.77 | 1 317.93 | 1 287.16 |
| Balance sheet total (liabilities) | 23 153.72 | 20 848.54 | 19 456.38 | 19 495.10 | 20 093.36 |
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