MBJ HOLDING, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 36043997
H C Hansens Vej 13, 7100 Vejle
mj@bigbrush-agency.com
tel: 26829099
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.76 | -6.96 | -7.22 | -7.58 | -7.43 |
| EBIT | -5.76 | -6.96 | -7.22 | -7.58 | -7.43 |
| Other financial income | 0.46 | ||||
| Other financial expenses | -1.97 | -0.86 | -1.53 | ||
| Net income from associates (fin.) | 53.10 | -31.66 | 90.79 | 179.26 | 232.04 |
| Pre-tax profit | 47.34 | -38.62 | 81.60 | 170.83 | 223.53 |
| Income taxes | 6.82 | 3.50 | 1.81 | 1.55 | |
| Net earnings | 54.17 | -38.62 | 85.10 | 172.64 | 225.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92.68 | 61.02 | 151.81 | 231.07 | 366.49 |
| Investments total | 92.68 | 61.02 | 151.81 | 231.07 | 366.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.98 | ||||
| Current deferred tax assets | 10.51 | 10.51 | 18.95 | 72.37 | 120.08 |
| Short term receivables total | 10.51 | 10.51 | 18.95 | 72.37 | 133.07 |
| Balance sheet total (assets) | 103.19 | 71.53 | 170.76 | 303.44 | 499.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 90.00 | 122.00 | ||
| Other reserves | 42.68 | 11.02 | 1.81 | 84.45 | 166.49 |
| Retained earnings | -86.91 | -1.08 | -84.49 | - 172.03 | - 203.43 |
| Profit of the financial year | 54.17 | -38.62 | 85.10 | 172.64 | 225.09 |
| Shareholders equity total | 59.94 | 21.32 | 106.42 | 225.06 | 360.14 |
| Non-current deferred tax liabilities | 2.68 | 14.45 | 51.61 | 63.11 | |
| Non-current liabilities total | 2.68 | 14.45 | 51.61 | 63.11 | |
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 36.06 | 43.02 | 42.44 | 4.62 | |
| Short-term deferred tax liabilities | 2.68 | 14.45 | 51.61 | ||
| Other non-interest bearing current liabilities | 2.95 | 3.20 | 20.19 | ||
| Current liabilities total | 40.56 | 50.20 | 49.88 | 26.77 | 76.31 |
| Balance sheet total (liabilities) | 103.19 | 71.53 | 170.76 | 303.44 | 499.56 |
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