MJ_Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43964313
Gambiavej 15, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.48 | -7.44 |
| EBIT | -15.48 | -7.44 |
| Other financial income | 0.47 | 0.03 |
| Other financial expenses | -29.53 | -24.09 |
| Net income from associates (fin.) | 400.00 | |
| Pre-tax profit | -44.54 | 368.51 |
| Income taxes | 9.80 | 7.17 |
| Net earnings | -34.74 | 375.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 124.85 | 1 124.85 |
| Investments total | 1 124.85 | 1 124.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 290.05 | 391.62 |
| Current other receivables | 40.47 | 14.09 |
| Short term receivables total | 330.51 | 405.70 |
| Cash and bank deposits | 40.77 | 71.84 |
| Cash and cash equivalents | 40.77 | 71.84 |
| Balance sheet total (assets) | 1 496.13 | 1 602.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 291.74 | |
| Profit of the financial year | -34.74 | 375.68 |
| Shareholders equity total | 5.26 | 258.94 |
| Non-current deferred tax liabilities | 1 204.38 | 1 228.46 |
| Non-current liabilities total | 1 204.38 | 1 228.46 |
| Current trade creditors | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 280.25 | 108.73 |
| Current liabilities total | 286.50 | 114.98 |
| Balance sheet total (liabilities) | 1 496.13 | 1 602.38 |
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