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MJMP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26830877
Lorupvej 25, Bøstrup 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 93.90 | 155.31 | |||
| External services | -10.07 | -7.84 | |||
| Gross profit | -45.31 | 83.83 | 147.47 | -44.63 | -34.19 |
| Other operating expenses | -65.70 | -20.34 | |||
| Total depreciation | -38.76 | -38.79 | -38.79 | -38.79 | -38.79 |
| EBIT | -84.07 | -20.66 | 88.33 | -83.43 | -72.98 |
| Other financial income | 65.95 | 49.69 | 49.86 | 68.14 | 32.08 |
| Other financial expenses | -0.85 | - 122.99 | -19.86 | -21.13 | -30.87 |
| Net income from associates (fin.) | 75.34 | 299.89 | 84.08 | ||
| Pre-tax profit | 56.37 | -93.96 | 118.34 | 263.48 | 12.32 |
| Income taxes | -4.35 | 32.53 | -0.37 | -0.75 | 6.86 |
| Net earnings | 52.02 | -61.43 | 117.96 | 262.73 | 19.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 176.67 | 1 137.88 | 1 099.09 | 1 060.30 | 1 021.51 |
| Tangible assets total | 1 176.67 | 1 137.88 | 1 099.09 | 1 060.30 | 1 021.51 |
| Holdings in group member companies | 934.83 | 1 028.73 | 1 184.04 | 983.93 | 768.01 |
| Investments total | 934.83 | 1 028.73 | 1 184.04 | 983.93 | 768.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.05 | 108.09 | 45.56 | 151.70 | 21.60 |
| Prepayments and accrued income | 5.95 | ||||
| Current other receivables | 42.17 | 72.78 | |||
| Current deferred tax assets | 48.51 | ||||
| Short term receivables total | 102.00 | 150.26 | 94.07 | 151.70 | 94.39 |
| Other current investments | 538.31 | 447.71 | 490.17 | 550.15 | 561.16 |
| Cash and bank deposits | 104.33 | 54.59 | 10.58 | 396.28 | 395.22 |
| Cash and cash equivalents | 642.63 | 502.31 | 500.75 | 946.43 | 956.38 |
| Balance sheet total (assets) | 2 856.14 | 2 819.18 | 2 877.96 | 3 142.36 | 2 840.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 809.83 | 903.73 | 1 059.04 | 858.93 | 643.01 |
| Retained earnings | 1 415.09 | 1 314.31 | 1 036.57 | 1 287.14 | 1 686.39 |
| Profit of the financial year | 52.02 | -61.43 | 117.96 | 262.73 | 19.18 |
| Shareholders equity total | 2 401.94 | 2 340.51 | 2 399.57 | 2 601.31 | 2 552.99 |
| Non-current deferred tax liabilities | 24.35 | 6.02 | |||
| Non-current liabilities total | 24.35 | 6.02 | |||
| Current trade creditors | 3.13 | ||||
| Current owed to participating | 451.20 | 469.24 | |||
| Current owed to group member | 35.37 | ||||
| Short-term deferred tax liabilities | 1.63 | 29.53 | |||
| Other non-interest bearing current liabilities | 449.44 | 3.13 | 3.13 | 511.53 | 251.93 |
| Current liabilities total | 454.20 | 454.32 | 472.37 | 541.06 | 287.31 |
| Balance sheet total (liabilities) | 2 856.14 | 2 819.18 | 2 877.96 | 3 142.36 | 2 840.29 |
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