M.U.J. INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25459342
Bjørnkærvej 17, Ø Velling 8920 Randers NV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 108.00 | - 121.88 | -66.36 |
| Total depreciation | -3.64 | -5.89 | |
| EBIT | - 108.00 | - 125.52 | -72.25 |
| Other financial income | 0.05 | 18.43 | |
| Other financial expenses | -3.59 | ||
| Net income from associates (fin.) | 621.27 | 633.33 | |
| Pre-tax profit | - 108.00 | 492.22 | 579.51 |
| Income taxes | -17.95 | ||
| Net earnings | - 125.95 | 492.22 | 579.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.26 | 182.91 | |||
| Tangible assets total | 55.26 | 182.91 | |||
| Holdings in group member companies | 116.25 | 76.25 | |||
| Participating interests | 14.25 | 29.25 | |||
| Investments total | 116.25 | 76.25 | 14.25 | 29.25 | |
| Non-current loans receivable | 116.25 | ||||
| Non-current other receivables | 8.10 | ||||
| Long term receivables total | 116.25 | 8.10 | |||
| Finished products/goods | 102.00 | 102.00 | |||
| Inventories total | 102.00 | 102.00 | |||
| Current owed by particip. interest comp. | 433.17 | ||||
| Current other receivables | 52.00 | ||||
| Current deferred tax assets | 22.43 | 22.43 | 4.49 | 3.00 | |
| Short term receivables total | 22.43 | 22.43 | 4.49 | 433.17 | 55.00 |
| Cash and bank deposits | 7.71 | 452.14 | |||
| Cash and cash equivalents | 7.71 | 452.14 | |||
| Balance sheet total (assets) | 240.68 | 240.68 | 80.73 | 510.39 | 727.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 67.50 | |||
| Retained earnings | -80.80 | -80.80 | -80.80 | - 490.30 | -65.57 |
| Profit of the financial year | - 125.95 | 492.22 | 579.51 | ||
| Shareholders equity total | 44.20 | 44.20 | -81.75 | 426.93 | 706.44 |
| Non-current owed to group member | 90.09 | ||||
| Non-current other liabilities | 90.09 | ||||
| Non-current liabilities total | 90.09 | 90.09 | |||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 106.39 | 106.39 | 29.39 | 29.39 | |
| Current owed to group member | 90.09 | 127.10 | |||
| Short-term deferred tax liabilities | 48.08 | ||||
| Other non-interest bearing current liabilities | -90.09 | 6.00 | 20.95 | ||
| Current liabilities total | 106.39 | 106.39 | 162.49 | 83.46 | 20.95 |
| Balance sheet total (liabilities) | 240.68 | 240.68 | 80.73 | 510.39 | 727.39 |
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