MJ Vision ApS — Credit Rating and Financial Key Figures
CVR number: 36984252
Skodborg Kirkevej 9, 6630 Rødding
info@mjvision.dk
tel: 70208212
Http://www.mjvision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 640.24 | 651.62 | 455.58 | 484.19 | 434.17 |
| Employee benefit expenses | - 632.30 | - 659.86 | - 440.01 | - 481.29 | - 362.97 |
| Total depreciation | -1.08 | -6.47 | |||
| EBIT | 7.94 | -8.24 | 15.57 | 1.82 | 64.73 |
| Other financial income | 0.21 | 0.03 | 0.01 | 0.01 | |
| Other financial expenses | -0.13 | -1.57 | -3.48 | -1.27 | -2.87 |
| Pre-tax profit | 8.02 | -9.79 | 12.10 | 0.56 | 61.86 |
| Income taxes | -2.84 | 2.03 | -2.73 | -0.38 | -14.03 |
| Net earnings | 5.18 | -7.76 | 9.38 | 0.19 | 47.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.26 | 24.79 | |||
| Tangible assets total | 31.26 | 24.79 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 226.55 | 192.16 | 181.06 | 168.20 | 152.78 |
| Inventories total | 226.55 | 192.16 | 181.06 | 168.20 | 152.78 |
| Current trade debtors | 138.40 | 37.43 | 85.68 | 45.97 | 141.50 |
| Current amounts owed by group member comp. | 10.10 | 10.10 | |||
| Prepayments and accrued income | 14.35 | 16.38 | 11.80 | 20.38 | 23.53 |
| Current other receivables | 30.30 | 20.30 | 0.30 | 0.30 | |
| Current deferred tax assets | 25.16 | 6.03 | 4.27 | ||
| Short term receivables total | 208.21 | 80.14 | 102.05 | 76.74 | 175.13 |
| Cash and bank deposits | 96.63 | 98.90 | 72.68 | 32.05 | |
| Cash and cash equivalents | 96.63 | 98.90 | 72.68 | 32.05 | |
| Balance sheet total (assets) | 531.39 | 371.19 | 355.79 | 308.25 | 352.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10.00 | 10.00 | 100.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | 178.25 | 173.43 | 65.67 | 75.05 | 75.23 |
| Profit of the financial year | 5.18 | -7.76 | 9.38 | 0.19 | 47.83 |
| Shareholders equity total | 243.43 | 225.67 | 125.05 | 125.24 | 173.06 |
| Provisions | 0.11 | 9.09 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.10 | 7.71 | |||
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 5.04 | ||||
| Other non-interest bearing current liabilities | 287.96 | 145.52 | 180.74 | 118.80 | 157.79 |
| Current liabilities total | 287.96 | 145.52 | 230.74 | 182.91 | 170.55 |
| Balance sheet total (liabilities) | 531.39 | 371.19 | 355.79 | 308.25 | 352.70 |
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