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Mj Holding Skive ApS — Credit Rating and Financial Key Figures
CVR number: 40503072
Højlundsvej 53, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -16.13 | -21.45 | -10.00 | -10.25 |
| EBIT | -4.38 | -16.13 | -21.45 | -10.00 | -10.25 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -78.82 | -85.58 | - 107.51 | -94.00 | -35.44 |
| Net income from associates (fin.) | 200.00 | 600.00 | 465.00 | 1 300.00 | |
| Pre-tax profit | 116.81 | - 101.70 | 471.04 | 361.00 | 1 254.31 |
| Income taxes | 16.82 | 21.92 | 27.29 | 22.76 | 9.03 |
| Net earnings | 133.63 | -79.78 | 498.33 | 383.76 | 1 263.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 088.83 | 2 088.83 | 2 088.83 | 2 088.83 | 2 088.83 |
| Investments total | 2 088.83 | 2 088.83 | 2 088.83 | 2 088.83 | 2 088.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.02 | 0.00 | |||
| Current deferred tax assets | 127.49 | 186.89 | 126.47 | 313.97 | 110.09 |
| Short term receivables total | 127.49 | 186.89 | 126.47 | 363.99 | 110.09 |
| Cash and bank deposits | 50.95 | 50.93 | 50.94 | 0.94 | 60.06 |
| Cash and cash equivalents | 50.95 | 50.93 | 50.94 | 0.94 | 60.06 |
| Balance sheet total (assets) | 2 267.27 | 2 326.65 | 2 266.23 | 2 453.76 | 2 258.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Retained earnings | -98.08 | 35.56 | - 105.23 | 325.60 | 629.97 |
| Profit of the financial year | 133.63 | -79.78 | 498.33 | 383.76 | 1 263.33 |
| Shareholders equity total | 75.55 | -4.23 | 494.10 | 816.87 | 2 012.70 |
| Non-current owed to group member | 892.28 | ||||
| Non-current other liabilities | 529.48 | 341.74 | 150.24 | ||
| Non-current liabilities total | 529.48 | 341.74 | 1 042.53 | ||
| Current loans from credit institutions | 200.00 | 200.00 | 665.00 | ||
| Current trade creditors | 5.00 | 15.00 | 15.00 | ||
| Current owed to participating | 1.06 | 4.07 | 4.37 | 52.38 | |
| Current owed to group member | 1 391.49 | 1 659.10 | 1 278.31 | 178.22 | |
| Short-term deferred tax liabilities | 64.68 | 110.97 | 45.18 | 291.21 | 53.06 |
| Other non-interest bearing current liabilities | 0.05 | 15.00 | 15.00 | ||
| Current liabilities total | 1 662.23 | 1 989.14 | 729.60 | 1 636.90 | 246.28 |
| Balance sheet total (liabilities) | 2 267.27 | 2 326.65 | 2 266.23 | 2 453.76 | 2 258.98 |
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