MHJ Holding Aalborg Aps — Credit Rating and Financial Key Figures
CVR number: 37697486
Strøybergsvej 24, 9000 Aalborg
Mhj-ejendomme@live.dk
tel: 25348788
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.90 | -7.75 | -8.70 | -3.18 | -9.66 |
| Other operating expenses | -2 771.69 | ||||
| EBIT | -5.90 | -7.75 | -8.70 | -3.18 | -2 781.34 |
| Other financial income | 0.01 | 25.39 | 0.00 | ||
| Other financial expenses | -0.01 | -0.02 | -3.71 | -2.69 | -3.38 |
| Net income from associates (fin.) | 1 259.32 | -1 256.41 | 98.51 | 1 902.75 | -2 658.13 |
| Pre-tax profit | 1 253.42 | -1 264.18 | 111.50 | 1 896.88 | -5 442.85 |
| Income taxes | 1.30 | 1.71 | -3.51 | 2.07 | -4.83 |
| Net earnings | 1 254.72 | -1 262.47 | 107.98 | 1 898.95 | -5 447.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 278.58 | 2 022.17 | 821.52 | 2 724.28 | 66.15 |
| Investments total | 3 278.58 | 2 022.17 | 821.52 | 2 724.28 | 66.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 320.54 | 1 191.75 | 165.70 | ||
| Current other receivables | 8.01 | ||||
| Current deferred tax assets | 170.12 | 171.83 | 36.99 | 555.72 | 506.93 |
| Short term receivables total | 178.12 | 171.83 | 1 357.54 | 1 747.47 | 672.62 |
| Cash and bank deposits | 0.13 | 6.12 | 6.23 | 84.65 | 3.15 |
| Cash and cash equivalents | 0.13 | 6.12 | 6.23 | 84.65 | 3.15 |
| Balance sheet total (assets) | 3 456.83 | 2 200.11 | 2 185.30 | 4 556.39 | 741.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 914.83 | 658.42 | 731.52 | 2 634.28 | |
| Retained earnings | 34.95 | 2 546.09 | 1 210.51 | - 584.25 | 3 948.97 |
| Profit of the financial year | 1 254.72 | -1 262.47 | 107.98 | 1 898.95 | -5 447.67 |
| Shareholders equity total | 3 254.51 | 1 992.04 | 2 100.02 | 3 998.97 | -1 448.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.13 | 5.13 | 10.95 | 10.95 | 10.95 |
| Current owed to group member | 31.21 | 36.96 | 19.92 | ||
| Short-term deferred tax liabilities | 165.99 | 165.99 | 39.03 | 517.89 | 460.86 |
| Other non-interest bearing current liabilities | 15.37 | 28.58 | 1 718.82 | ||
| Current liabilities total | 202.33 | 208.08 | 85.28 | 557.42 | 2 190.63 |
| Balance sheet total (liabilities) | 3 456.83 | 2 200.11 | 2 185.30 | 4 556.39 | 741.92 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.