MJBO HOLDING ApSActive
Key figures
-5.001 kr.-366,9%
Gross profit 2024/25
Key ratios
2024/2569,4%
Equity ratio
0,1×
Current ratio
-72,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income 180.963 kr.Losses deducted 20.480 kr.39.798 kr.
2023Taxable income 263.286 kr.57.904 kr.
2022Taxable income 52.780 kr.Losses deducted 17.722 kr.11.594 kr.
2021Taxable income -17.722 kr.0 kr.
2020Taxable income 83.232 kr.Losses deducted 6.478 kr.18.304 kr.
2019Taxable income 0 kr.Losses deducted 45.674 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 1.000 | 913 | 913 | 913 | 913 | 913 | 913 | 913 |
| Total current assets | 5.000 | 2.338 | 913 | 5.001 | 913 | 52.532 | 48.107 | 11.353 |
| Total non-current assets | 377.000 | 378.149 | 428.639 | 389.812 | 427.405 | 614.915 | 816.728 | 584.488 |
| Total assets | 382.000 | 380.487 | 429.552 | 394.813 | 428.318 | 667.447 | 864.835 | 595.841 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 37.000 | 36.835 | 40.265 | 45.406 | 45.562 | 103.729 | 111.107 | 182.438 |
| Non-current liabilities | — | — | — | — | — | — | 38.769 | 0 |
| Total liabilities | 37.000 | 36.835 | 40.265 | 45.406 | 45.562 | 103.729 | 149.876 | 182.438 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | -93.000 | -95.996 | -98.980 | -101.904 | -106.148 | -112.696 | -111.649 | -130.708 |
| Profit for the year | 30.000 | -1.869 | 45.635 | -39.881 | 33.349 | 180.962 | 151.241 | -301.556 |
| Total equity | 345.000 | 343.652 | 389.287 | 349.407 | 382.756 | 563.718 | 714.959 | 413.403 |
| Income statement | ||||||||
| Gross profit | — | — | — | — | — | — | 1.874 | -5.001 |
| Operating profit | 29.000 | -2.634 | 44.869 | -40.706 | 33.843 | 183.760 | — | — |
| Profit before income tax | 29.000 | -2.710 | 44.793 | -40.706 | 32.511 | 180.137 | 151.854 | -298.994 |
| Profit for the reporting year | 30.000 | -1.869 | 45.635 | -39.881 | 33.349 | 180.962 | 151.241 | -301.556 |
| Labour costs | — | — | — | — | — | — | — | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | 0 | 0 | 0 | 0 | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formå er at drive investeringsvirksomhed, herunder at være holdingselskab for andrevirksomheder.
Årets resultat anses for tilfredsstillende.For det kommende år forventes et tilsvarende resultat.
Excerpt from the management's review in the latest annual report.