MJJM A/S — Credit Rating and Financial Key Figures
CVR number: 29612706
Norvangen 3 D, 4220 Korsør
tel: 58533007
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -8.13 | -8.50 | -9.13 | -9.75 |
| EBIT | -9.25 | -8.13 | -8.50 | -9.13 | -9.75 |
| Other financial income | 299.27 | 332.30 | 382.61 | 349.49 | 505.50 |
| Other financial expenses | - 200.00 | - 204.85 | - 231.24 | - 205.51 | - 365.78 |
| Net income from associates (fin.) | 950.45 | 2 410.88 | 509.81 | 2 424.90 | -21 198.06 |
| Pre-tax profit | 1 040.47 | 2 530.21 | 652.68 | 2 559.75 | -21 068.09 |
| Income taxes | -19.80 | -24.39 | -31.43 | -29.67 | -29.96 |
| Net earnings | 1 020.67 | 2 505.82 | 621.25 | 2 530.08 | -21 098.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 564.42 | 41 975.31 | 42 485.12 | 44 410.02 | 23 211.96 |
| Investments total | 39 564.42 | 41 975.31 | 42 485.12 | 44 410.02 | 23 211.96 |
| 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. | 3 227.74 | 4 281.24 | 4 855.75 | ||
| Current other receivables | 5 003.77 | 4 029.08 | |||
| Current deferred tax assets | 331.43 | 280.14 | 19.91 | ||
| Short term receivables total | 3 559.16 | 5 283.90 | 4 048.99 | 4 281.24 | 4 855.75 |
| Cash and bank deposits | 1.83 | 0.83 | 1.74 | 0.74 | |
| Cash and cash equivalents | 1.83 | 0.83 | 1.74 | 0.74 | |
| Balance sheet total (assets) | 53 125.42 | 57 260.04 | 56 534.11 | 58 693.00 | 38 068.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Other reserves | 16 114.87 | 18 525.76 | 19 035.57 | 21 595.51 | |
| Retained earnings | 24 662.44 | 23 272.22 | 25 268.24 | 23 329.55 | 47 455.14 |
| Profit of the financial year | 1 020.67 | 2 505.82 | 621.25 | 2 530.08 | -21 098.05 |
| Shareholders equity total | 42 897.98 | 45 403.81 | 46 025.06 | 48 555.14 | 27 457.09 |
| Capital loans | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 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 | |||
| Current owed to group member | 170.03 | 1 798.58 | 476.15 | 119.97 | 572.64 |
| Short-term deferred tax liabilities | 9.76 | 29.96 | |||
| Other non-interest bearing current liabilities | 57.41 | 57.66 | 32.70 | ||
| Current liabilities total | 227.44 | 1 856.24 | 509.05 | 137.86 | 611.36 |
| Balance sheet total (liabilities) | 53 125.42 | 57 260.04 | 56 534.11 | 58 693.00 | 38 068.45 |
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