M.J. Hydraulik Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38280511
Bødkervej 2 A, 4300 Holbæk
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
External services-10.00
Gross profit-10.00-10.00-48.95-13.25
EBIT-10.00-10.00-48.95-13.25
Other financial income24.0013.780.00
Other financial expenses-22.11-5.71
Net income from associates (fin.)2 008.74638.00487.35- 811.82
Pre-tax profit1 998.73652.00430.08- 830.78
Income taxes9.622.91
Net earnings1 998.73652.00439.69- 827.86

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies14 008.7412 646.0012 134.4010 314.02
Investments total14 008.7412 646.0012 134.4010 314.02
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 025.00984.68871.43
Current deferred tax assets12.6015.51
Short term receivables total2 025.00997.28886.94
Cash and bank deposits0.00
Cash and cash equivalents0.00
Balance sheet total (assets)14 008.7414 671.0013 131.6711 200.96

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Shares repurchased2 000.001 000.00500.00
Other reserves2 008.74736.00223.10
Retained earnings7 941.2610 213.0011 377.5211 031.75
Profit of the financial year1 998.73652.00439.69- 827.86
Shareholders equity total13 998.7412 651.0012 090.3110 753.89
Non-current liabilities total
Current trade creditors10.0020.0010.0010.00
Current owed to participating220.00
Current owed to group member2 000.001 031.36211.36
Other non-interest bearing current liabilities5.71
Current liabilities total10.002 020.001 041.36447.07
Balance sheet total (liabilities)14 008.7414 671.0013 131.6711 200.96
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