MJV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40617035
Danneskiold-Samsøes Allé 34 B, 1434 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.09 | ||||
| Gross profit | -4.09 | -9.23 | -10.70 | -5.00 | -14.00 |
| EBIT | -4.09 | -9.23 | -10.70 | -5.00 | -14.00 |
| Other financial income | 494.53 | 583.80 | 576.45 | 564.66 | 1 055.97 |
| Other financial expenses | -1.99 | ||||
| Income from other inv. held as non-curr. assets | 32.69 | 14.10 | |||
| Net income from associates (fin.) | 150.81 | 15.03 | 34.02 | ||
| Pre-tax profit | 523.12 | 588.66 | 716.56 | 574.69 | 1 074.00 |
| Income taxes | - 107.90 | - 126.40 | - 124.47 | - 124.75 | - 229.23 |
| Net earnings | 415.23 | 462.26 | 592.10 | 449.94 | 844.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76.04 | 80.14 | 220.95 | 225.98 | 260.00 |
| Investments total | 76.04 | 80.14 | 220.95 | 225.98 | 260.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29 328.01 | 29 089.58 | 28 151.27 | 29 776.20 | 30 530.69 |
| Current other receivables | 10.00 | 134.47 | 10.00 | ||
| Current deferred tax assets | 425.34 | 1 700.53 | 402.52 | 46.77 | |
| Short term receivables total | 29 328.01 | 29 524.92 | 29 986.27 | 30 188.71 | 30 577.46 |
| Balance sheet total (assets) | 29 404.05 | 29 605.06 | 30 207.22 | 30 414.69 | 30 837.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 118.00 | 557.00 | ||
| Other reserves | 29 102.80 | 29 336.26 | 29 806.75 | 212.58 | - 175.40 |
| Retained earnings | - 415.23 | - 462.26 | - 592.10 | 29 712.17 | 29 571.09 |
| Profit of the financial year | 415.23 | 462.26 | 592.10 | 449.94 | 844.76 |
| Shareholders equity total | 29 142.80 | 29 490.66 | 29 964.75 | 30 414.69 | 30 837.45 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 148.25 | ||||
| Other non-interest bearing current liabilities | 113.00 | 114.40 | 242.47 | ||
| Current liabilities total | 261.25 | 114.40 | 242.47 | ||
| Balance sheet total (liabilities) | 29 404.05 | 29 605.06 | 30 207.22 | 30 414.69 | 30 837.45 |
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