MJJM A/S — Credit Rating and Financial Key Figures
CVR number: 29612706
Norvangen 3 D, 4220 Korsør
tel: 58533007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.50 | -9.13 | -9.75 | -17.43 |
| EBIT | -8.13 | -8.50 | -9.13 | -9.75 | -17.43 |
| Other financial income | 332.30 | 382.61 | 349.49 | 505.50 | 749.31 |
| Other financial expenses | - 204.85 | - 231.24 | - 205.51 | - 365.78 | - 544.25 |
| Net income from associates (fin.) | 2 410.88 | 509.81 | 2 424.90 | -21 198.06 | 459.03 |
| Pre-tax profit | 2 530.21 | 652.68 | 2 559.75 | -21 068.09 | 646.67 |
| Income taxes | -24.39 | -31.43 | -29.67 | -29.96 | -44.28 |
| Net earnings | 2 505.82 | 621.25 | 2 530.08 | -21 098.05 | 602.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41 975.31 | 42 485.12 | 44 410.02 | 23 211.96 | 23 670.99 |
| Investments total | 41 975.31 | 42 485.12 | 44 410.02 | 23 211.96 | 23 670.99 |
| Non-curr. owed by group member comp. | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Long term receivables total | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 281.24 | 4 855.75 | 4 982.35 | ||
| Current other receivables | 5 003.77 | 4 029.08 | |||
| Current deferred tax assets | 280.14 | 19.91 | |||
| Short term receivables total | 5 283.90 | 4 048.99 | 4 281.24 | 4 855.75 | 4 982.35 |
| Cash and bank deposits | 0.83 | 1.74 | 0.74 | 0.85 | |
| Cash and cash equivalents | 0.83 | 1.74 | 0.74 | 0.85 | |
| Balance sheet total (assets) | 57 260.04 | 56 534.11 | 58 693.00 | 38 068.45 | 38 654.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Other reserves | 18 525.76 | 19 035.57 | 21 595.51 | 221.45 | |
| Retained earnings | 23 272.22 | 25 268.24 | 23 329.55 | 47 455.14 | 26 135.64 |
| Profit of the financial year | 2 505.82 | 621.25 | 2 530.08 | -21 098.05 | 602.39 |
| Shareholders equity total | 45 403.81 | 46 025.06 | 48 555.14 | 27 457.09 | 28 059.48 |
| Capital loans | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | |
| Non-current deferred tax liabilities | 10 000.00 | ||||
| Non-current liabilities total | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 8.13 | 8.75 | 11.75 | ||
| Current owed to group member | 1 798.58 | 476.15 | 119.97 | 572.64 | 560.68 |
| Short-term deferred tax liabilities | 9.76 | 29.96 | 22.28 | ||
| Other non-interest bearing current liabilities | 57.66 | 32.70 | |||
| Current liabilities total | 1 856.24 | 509.05 | 137.86 | 611.36 | 594.71 |
| Balance sheet total (liabilities) | 57 260.04 | 56 534.11 | 58 693.00 | 38 068.45 | 38 654.19 |
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