MJY Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39695723
Kong Minos Vej 21, 9210 Aalborg SØ
tel: 50697072
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 539.36 | -16.22 | -6.25 | -28.68 | -8.34 |
| EBIT | - 539.36 | -16.22 | -6.25 | -28.68 | -8.34 |
| Other financial income | 91.59 | 135.48 | |||
| Other financial expenses | -10.82 | - 213.50 | -45.73 | -0.23 | - 240.29 |
| Reduction non-current investment assets | - 834.39 | - 858.06 | -1 646.64 | ||
| Net income from associates (fin.) | 975.00 | 795.50 | |||
| Pre-tax profit | 424.82 | - 138.13 | 44.60 | - 886.97 | -1 895.28 |
| Income taxes | 48.53 | ||||
| Net earnings | 424.82 | - 138.13 | 93.13 | - 886.97 | -1 895.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 25.00 | 25.00 | |||
| Intangible assets total | 25.00 | 25.00 | |||
| Tangible assets total | |||||
| Participating interests | 1 686.64 | 1 686.64 | 1 679.98 | 1 659.98 | 13.33 |
| Investments total | 1 686.64 | 1 686.64 | 1 679.98 | 1 659.98 | 13.33 |
| Non-curr. owed by particip. interest comp. | 1 160.00 | 1 061.66 | 250.00 | 250.00 | |
| Non-current loans receivable | 536.34 | 240.28 | 240.28 | 240.28 | |
| Non-current other receivables | 112.50 | ||||
| Long term receivables total | 536.34 | 1 512.78 | 1 301.94 | 490.28 | 250.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 470.00 | ||||
| Current other receivables | 112.50 | ||||
| Short term receivables total | 582.50 | ||||
| Cash and bank deposits | 602.04 | 69.97 | 55.61 | 0.30 | 0.08 |
| Cash and cash equivalents | 602.04 | 69.97 | 55.61 | 0.30 | 0.08 |
| Balance sheet total (assets) | 3 432.52 | 3 294.39 | 3 037.52 | 2 150.55 | 263.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 602.70 | 3 027.52 | 2 889.39 | 2 982.52 | 2 095.55 |
| Profit of the financial year | 424.82 | - 138.13 | 93.13 | - 886.97 | -1 895.28 |
| Shareholders equity total | 3 077.52 | 2 939.39 | 3 032.52 | 2 145.55 | 250.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 12.34 |
| Current owed to participating | 350.00 | 350.00 | 0.80 | ||
| Current liabilities total | 355.00 | 355.00 | 5.00 | 5.00 | 13.14 |
| Balance sheet total (liabilities) | 3 432.52 | 3 294.39 | 3 037.52 | 2 150.55 | 263.42 |
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