MJ Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 39467348
Hornemanns Vænge 29, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.37 | 436.69 | 591.22 | 681.46 | 671.48 |
| Employee benefit expenses | -81.94 | - 346.52 | - 406.75 | - 581.16 | - 664.24 |
| Total depreciation | -15.63 | -78.13 | -78.13 | -78.13 | |
| EBIT | 0.81 | 12.05 | 106.34 | 22.18 | 7.24 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.05 | -0.50 | -0.61 | -0.44 | |
| Pre-tax profit | 0.81 | 12.00 | 105.84 | 21.57 | 6.81 |
| Income taxes | -0.18 | -2.76 | -24.28 | -4.75 | -1.54 |
| Net earnings | 0.63 | 9.24 | 81.56 | 16.82 | 5.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 234.38 | 156.25 | 78.13 | ||
| Tangible assets total | 234.38 | 156.25 | 78.13 | ||
| Investments total | 15.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.98 | 80.92 | |||
| Current other receivables | 210.96 | ||||
| Short term receivables total | 59.98 | 80.92 | 210.96 | ||
| Cash and bank deposits | 60.00 | 25.50 | 214.08 | 359.79 | 5.75 |
| Cash and cash equivalents | 60.00 | 25.50 | 214.08 | 359.79 | 5.75 |
| Balance sheet total (assets) | 369.35 | 292.67 | 322.21 | 389.79 | 246.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 0.63 | 9.87 | 91.44 | 108.26 | |
| Profit of the financial year | 0.63 | 9.24 | 81.56 | 16.82 | 5.27 |
| Shareholders equity total | 60.63 | 69.87 | 151.43 | 168.26 | 173.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 250.00 | 136.00 | 66.00 | ||
| Current trade creditors | 4.09 | 155.22 | 0.08 | ||
| Current owed to participating | 32.88 | 32.88 | 32.88 | ||
| Short-term deferred tax liabilities | 2.76 | 24.28 | 4.75 | 1.54 | |
| Other non-interest bearing current liabilities | 58.72 | 47.07 | 47.61 | 28.70 | 71.56 |
| Current liabilities total | 308.72 | 222.80 | 170.77 | 221.54 | 73.18 |
| Balance sheet total (liabilities) | 369.35 | 292.67 | 322.21 | 389.79 | 246.71 |
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