MJ Holding af 1960 ApS — Credit Rating and Financial Key Figures
CVR number: 39491443
Holløselundvej 55, 3210 Vejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.54 | -5.42 | -5.42 | -0.42 | -2.35 |
| Total depreciation | -5.35 | -5.35 | -1.83 | ||
| EBIT | -14.90 | -10.77 | -10.77 | -2.25 | -2.35 |
| Other financial income | 2.79 | 3.52 | 1.15 | ||
| Other financial expenses | -0.74 | -0.27 | 0.31 | ||
| Reduction non-current investment assets | 5.35 | ||||
| Net income from associates (fin.) | 130.00 | ||||
| Pre-tax profit | 117.15 | -11.04 | -11.09 | 1.27 | -1.20 |
| Income taxes | 3.91 | 2.42 | 2.42 | -0.26 | 0.27 |
| Net earnings | 121.06 | -8.62 | -8.67 | 1.01 | -0.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.54 | 7.18 | 1.83 | ||
| Tangible assets total | 12.54 | 7.18 | 1.83 | ||
| Holdings in group member companies | 161.88 | 161.88 | 161.88 | 161.88 | 161.88 |
| Investments total | 161.88 | 161.88 | 161.88 | 161.88 | 161.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.05 | 93.05 | 88.05 | 91.57 | |
| Current deferred tax assets | 4.18 | 6.60 | 9.02 | 8.76 | 9.02 |
| Short term receivables total | 102.23 | 99.65 | 97.07 | 100.33 | 9.02 |
| Cash and bank deposits | 43.12 | ||||
| Cash and cash equivalents | 43.12 | ||||
| Balance sheet total (assets) | 276.64 | 268.71 | 260.78 | 262.21 | 214.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | -61.00 | ||||
| Retained earnings | 89.18 | 210.24 | 201.62 | 192.95 | 132.96 |
| Profit of the financial year | 121.06 | -8.62 | -8.67 | 1.01 | -0.94 |
| Shareholders equity total | 260.24 | 251.62 | 242.95 | 243.96 | 182.02 |
| Non-current loans from credit institutions | 0.10 | 0.11 | |||
| Non-current liabilities total | 0.10 | 0.11 | |||
| Current loans from credit institutions | 0.11 | 0.11 | |||
| Current owed to participating | 5.13 | 5.76 | 6.42 | 0.42 | 0.42 |
| Current owed to group member | 28.85 | ||||
| Other non-interest bearing current liabilities | 11.18 | 11.23 | 11.30 | 17.72 | 2.72 |
| Current liabilities total | 16.30 | 16.99 | 17.83 | 18.25 | 31.99 |
| Balance sheet total (liabilities) | 276.64 | 268.71 | 260.78 | 262.21 | 214.01 |
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