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MJ Consult ApS — Credit Rating and Financial Key Figures
CVR number: 10074916
Vollerslevvej 35, 4632 Bjæverskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.49 | -3.80 | -8.03 | -7.29 | -7.29 |
| Total depreciation | -20.30 | -20.30 | -20.30 | -20.30 | |
| EBIT | 6.19 | -24.10 | -28.33 | -27.59 | -7.29 |
| Other financial income | 7.08 | 0.01 | 0.00 | ||
| Other financial expenses | -0.00 | -0.02 | -0.00 | ||
| Pre-tax profit | 13.27 | -24.12 | -28.33 | -27.58 | -7.28 |
| Net earnings | 13.27 | -24.12 | -28.33 | -27.58 | -7.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.90 | 40.60 | 20.30 | ||
| Tangible assets total | 60.90 | 40.60 | 20.30 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.94 | 1.39 | 1.20 | 1.30 | |
| Current deferred tax assets | 144.76 | 144.76 | 144.76 | 144.76 | 144.76 |
| Short term receivables total | 144.76 | 145.70 | 146.15 | 145.96 | 146.05 |
| Cash and bank deposits | 0.75 | 2.37 | 0.88 | 3.79 | 1.41 |
| Cash and cash equivalents | 0.75 | 2.37 | 0.88 | 3.79 | 1.41 |
| Balance sheet total (assets) | 206.41 | 188.66 | 167.33 | 149.75 | 147.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 53.04 | 66.31 | 42.19 | 13.85 | -13.73 |
| Profit of the financial year | 13.27 | -24.12 | -28.33 | -27.58 | -7.28 |
| Shareholders equity total | 191.31 | 167.19 | 138.85 | 111.27 | 103.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.48 | 16.48 | 23.48 | 33.48 | 38.48 |
| Other non-interest bearing current liabilities | 6.62 | ||||
| Current liabilities total | 15.10 | 21.48 | 28.48 | 38.48 | 43.48 |
| Balance sheet total (liabilities) | 206.41 | 188.66 | 167.33 | 149.75 | 147.47 |
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