MJ MapsPeople Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36936517
Stigsborgvej 60, 9400 Nørresundby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | 168.45 | - 109.10 | -8.10 | -10.78 |
| EBIT | -6.25 | 168.45 | - 109.10 | -8.10 | -10.78 |
| Other financial income | 196.95 | 254.36 | 95.43 | 4.84 | |
| Other financial expenses | -91.12 | -41.61 | -2.99 | -3.09 | |
| Net income from associates (fin.) | 974.10 | ||||
| Pre-tax profit | 99.57 | 1 355.30 | -16.67 | -6.35 | -10.78 |
| Income taxes | -21.91 | -85.26 | 1.48 | ||
| Net earnings | 77.67 | 1 270.04 | -16.67 | -4.87 | -10.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28.65 | 28.65 | 28.65 | 28.65 | 28.65 |
| Investments total | 28.65 | 28.65 | 28.65 | 28.65 | 28.65 |
| Non-curr. owed by group member comp. | 4 119.20 | ||||
| Long term receivables total | 4 119.20 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 835.53 | 118.95 | 1.91 | 1.91 | |
| Current other receivables | 1 401.00 | 114.65 | |||
| Current deferred tax assets | 38.20 | 1.48 | |||
| Short term receivables total | 38.20 | 3 236.53 | 233.61 | 3.39 | 1.91 |
| Cash and bank deposits | 25.90 | 348.58 | 318.98 | 544.33 | 535.04 |
| Cash and cash equivalents | 25.90 | 348.58 | 318.98 | 544.33 | 535.04 |
| Balance sheet total (assets) | 4 211.96 | 3 613.76 | 581.24 | 576.37 | 565.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 1 714.00 | -1 208.34 | 61.70 | 45.03 | 40.17 |
| Profit of the financial year | 77.67 | 1 270.04 | -16.67 | -4.87 | -10.78 |
| Shareholders equity total | 2 291.66 | 3 561.70 | 545.03 | 540.17 | 529.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 5.00 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 1 009.94 | 23.71 | 23.71 | 23.71 | |
| Short-term deferred tax liabilities | 47.06 | ||||
| Other non-interest bearing current liabilities | 904.11 | ||||
| Current liabilities total | 1 920.30 | 52.06 | 36.20 | 36.20 | 36.20 |
| Balance sheet total (liabilities) | 4 211.96 | 3 613.76 | 581.24 | 576.37 | 565.60 |
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