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MJ THISTED ApS — Credit Rating and Financial Key Figures
CVR number: 36413077
Dr. Louise Gade 10 A, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.04 | 39.14 | 45.99 | 51.78 | 11.19 |
| Total depreciation | -5.36 | -12.62 | -13.06 | -92.97 | -33.09 |
| EBIT | 2.68 | 26.52 | 32.93 | -41.18 | -21.90 |
| Other financial income | 0.00 | 0.74 | |||
| Other financial expenses | -10.31 | -24.03 | -47.23 | -53.93 | -43.78 |
| Net income from associates (fin.) | 94.31 | 99.33 | -15.31 | -42.40 | |
| Pre-tax profit | 86.69 | 101.82 | -29.61 | - 137.52 | -64.95 |
| Income taxes | 0.03 | -5.02 | -1.91 | 0.14 | 7.17 |
| Net earnings | 86.72 | 96.80 | -31.52 | - 137.38 | -57.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 303.94 | 1 294.31 | 1 286.26 | 1 193.29 | 1 160.20 |
| Tangible assets total | 1 303.94 | 1 294.31 | 1 286.26 | 1 193.29 | 1 160.20 |
| Holdings in group member companies | 152.38 | 157.71 | 42.40 | ||
| Investments total | 152.38 | 157.71 | 42.40 | ||
| Non-current other receivables | 24.51 | 29.25 | 1.74 | ||
| Long term receivables total | 24.51 | 29.25 | 1.74 | ||
| Inventories total | |||||
| Prepayments and accrued income | 1.46 | 2.92 | 2.92 | 5.50 | |
| Current deferred tax assets | 0.47 | 24.51 | 29.25 | 37.24 | 37.34 |
| Short term receivables total | 0.47 | 25.98 | 32.18 | 40.16 | 42.84 |
| Cash and bank deposits | 18.95 | 7.36 | 6.44 | 0.31 | 1.08 |
| Cash and cash equivalents | 18.95 | 7.36 | 6.44 | 0.31 | 1.08 |
| Balance sheet total (assets) | 1 500.26 | 1 514.61 | 1 369.02 | 1 233.76 | 1 204.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 102.39 | 107.71 | |||
| Retained earnings | 225.32 | 306.71 | 511.23 | 479.70 | 342.33 |
| Profit of the financial year | 86.72 | 96.80 | -31.52 | - 137.38 | -57.78 |
| Shareholders equity total | 464.43 | 561.23 | 529.70 | 392.33 | 334.55 |
| Non-current loans from credit institutions | 636.32 | 626.57 | 615.36 | 632.40 | 648.83 |
| Non-current other liabilities | 13.95 | 11.00 | 14.40 | 14.40 | |
| Non-current deferred tax liabilities | 21.49 | 23.28 | |||
| Non-current liabilities total | 671.76 | 660.85 | 629.76 | 646.80 | 648.83 |
| Advances received | 5.15 | 5.15 | 1.00 | ||
| Current trade creditors | 3.00 | 5.91 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 354.43 | 262.11 | 196.59 | 190.75 | 212.66 |
| Short-term deferred tax liabilities | 18.49 | 3.93 | |||
| Other non-interest bearing current liabilities | 6.64 | 0.88 | 0.88 | 0.88 | 4.08 |
| Current liabilities total | 364.07 | 292.54 | 209.55 | 194.64 | 220.74 |
| Balance sheet total (liabilities) | 1 500.26 | 1 514.61 | 1 369.02 | 1 233.76 | 1 204.12 |
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