MJ 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 37439312
Lautruphøj 5, 2750 Ballerup
kj@iq.dk
tel: 31452515
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.00 | ||||
| Gross profit | -17.00 | -7.00 | -31.00 | -30.04 | -80.66 |
| EBIT | -17.00 | -7.00 | -31.00 | -30.04 | -80.66 |
| Other financial income | 636.00 | ||||
| Other financial expenses | - 690.00 | -44.00 | -0.02 | ||
| Pre-tax profit | -71.00 | -51.00 | -31.00 | -30.06 | -80.66 |
| Income taxes | -25.00 | 2.00 | -2.00 | ||
| Net earnings | -96.00 | -49.00 | -33.00 | -30.06 | -80.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 453.57 | ||||
| Long term receivables total | 453.57 | ||||
| Finished products/goods | 1 002.00 | 1 008.05 | |||
| Inventories total | 1 002.00 | 1 008.05 | |||
| Current amounts owed by group member comp. | 1 397.00 | 587.00 | |||
| Prepayments and accrued income | 2.00 | 5.71 | |||
| Current other receivables | 7.00 | 5.35 | 11.88 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 1 397.00 | 589.00 | 9.00 | 11.06 | 11.88 |
| Cash and bank deposits | 3.00 | 6.00 | 0.99 | 0.18 | |
| Cash and cash equivalents | 3.00 | 6.00 | 0.99 | 0.18 | |
| Balance sheet total (assets) | 1 400.00 | 589.00 | 1 017.00 | 1 020.10 | 465.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 655.00 | 559.00 | 510.00 | 476.53 | 446.01 |
| Profit of the financial year | -96.00 | -49.00 | -33.00 | -30.06 | -80.66 |
| Shareholders equity total | 609.00 | 560.00 | 527.00 | 496.47 | 415.35 |
| Non-current deferred tax liabilities | 25.00 | ||||
| Non-current liabilities total | 25.00 | ||||
| Current trade creditors | 4.00 | 11.00 | 33.65 | 50.28 | |
| Current owed to group member | 479.00 | 489.98 | |||
| Short-term deferred tax liabilities | 193.00 | 25.00 | |||
| Other non-interest bearing current liabilities | 573.00 | ||||
| Current liabilities total | 766.00 | 29.00 | 490.00 | 523.63 | 50.28 |
| Balance sheet total (liabilities) | 1 400.00 | 589.00 | 1 017.00 | 1 020.10 | 465.63 |
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