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M.J. HOLDING ROSKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 26861195
Mørbjergvænget 5, Vindinge 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.46 | -62.38 | - 139.88 | -59.28 | -57.42 |
| Employee benefit expenses | - 304.00 | - 264.00 | -50.00 | - 295.00 | - 596.39 |
| EBIT | - 364.46 | - 326.38 | - 189.88 | - 354.28 | - 653.81 |
| Other financial income | 460.88 | 133.11 | 227.62 | 251.12 | 110.97 |
| Other financial expenses | -4.74 | - 556.75 | -3.44 | -0.04 | - 113.11 |
| Pre-tax profit | 91.68 | - 750.01 | 34.30 | - 103.20 | - 655.95 |
| Income taxes | -14.47 | ||||
| Net earnings | 91.68 | - 750.01 | 34.30 | - 103.20 | - 670.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 016.28 | 3 062.30 | 2 390.03 | ||
| Long term receivables total | 3 016.28 | 3 062.30 | 2 390.03 | ||
| Inventories total | |||||
| Current other receivables | 228.85 | 205.00 | 303.80 | 110.00 | 110.56 |
| Current deferred tax assets | 29.20 | 43.76 | 43.76 | 14.47 | 11.02 |
| Short term receivables total | 258.05 | 248.75 | 347.55 | 124.47 | 121.58 |
| Other current investments | 3 664.63 | 2 908.06 | |||
| Cash and bank deposits | 498.63 | 392.05 | 219.33 | 1.67 | 104.23 |
| Cash and cash equivalents | 4 163.26 | 3 300.11 | 219.33 | 1.67 | 104.23 |
| Balance sheet total (assets) | 4 421.31 | 3 548.87 | 3 583.17 | 3 188.44 | 2 615.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 4 160.20 | 4 138.87 | 3 388.87 | 3 125.64 | 2 962.44 |
| Profit of the financial year | 91.68 | - 750.01 | 34.30 | - 103.20 | - 670.42 |
| Shareholders equity total | 4 401.87 | 3 538.87 | 3 573.17 | 3 172.44 | 2 442.02 |
| Non-current loans from credit institutions | 56.69 | ||||
| Non-current liabilities total | 56.69 | ||||
| Current trade creditors | 19.44 | 10.00 | 10.00 | 16.00 | 22.88 |
| Current owed to participating | 52.35 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 41.90 | ||
| Current liabilities total | 19.44 | 10.00 | 10.00 | 16.00 | 117.13 |
| Balance sheet total (liabilities) | 4 421.31 | 3 548.87 | 3 583.17 | 3 188.44 | 2 615.84 |
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