MBJ HOLDING, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 36043997
A C Pedersens Vej 21, 7100 Vejle
mj@bigbrush-agency.com
tel: 26829099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.96 | -7.22 | -7.58 | -7.43 | -7.31 |
| EBIT | -6.96 | -7.22 | -7.58 | -7.43 | -7.31 |
| Other financial income | 0.46 | 4.60 | |||
| Other financial expenses | -1.97 | -0.86 | -1.53 | -12.43 | |
| Net income from associates (fin.) | -31.66 | 90.79 | 179.26 | 232.04 | 104.08 |
| Pre-tax profit | -38.62 | 81.60 | 170.83 | 223.53 | 88.94 |
| Income taxes | 3.50 | 1.81 | 1.55 | 0.60 | |
| Net earnings | -38.62 | 85.10 | 172.64 | 225.09 | 89.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.02 | 151.81 | 231.07 | 366.49 | 320.57 |
| Investments total | 61.02 | 151.81 | 231.07 | 366.49 | 320.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.98 | 11.53 | |||
| Current deferred tax assets | 10.51 | 18.95 | 72.37 | 120.08 | 96.08 |
| Short term receivables total | 10.51 | 18.95 | 72.37 | 133.07 | 107.61 |
| Balance sheet total (assets) | 71.53 | 170.76 | 303.44 | 499.56 | 428.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 90.00 | 122.00 | 135.00 | |
| Other reserves | 11.02 | 1.81 | 84.45 | 166.49 | 140.57 |
| Retained earnings | -1.08 | -84.49 | - 172.03 | - 203.43 | -87.42 |
| Profit of the financial year | -38.62 | 85.10 | 172.64 | 225.09 | 89.53 |
| Shareholders equity total | 21.32 | 106.42 | 225.06 | 360.14 | 327.68 |
| Non-current deferred tax liabilities | 14.45 | 51.61 | 63.11 | 23.82 | |
| Non-current liabilities total | 14.45 | 51.61 | 63.11 | 23.82 | |
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 43.02 | 42.44 | 4.62 | ||
| Short-term deferred tax liabilities | 2.68 | 14.45 | 51.61 | 64.11 | |
| Other non-interest bearing current liabilities | 2.95 | 3.20 | 20.19 | 8.07 | |
| Current liabilities total | 50.20 | 49.88 | 26.77 | 76.31 | 76.68 |
| Balance sheet total (liabilities) | 71.53 | 170.76 | 303.44 | 499.56 | 428.18 |
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