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MJ Maskinteknik ApS — Credit Rating and Financial Key Figures
CVR number: 39467909
Møgelmosevej 29, 6630 Rødding
mj@mjmt.dk
tel: 22428359
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 626.00 | -16.00 | 115.00 | 79.00 | 197.86 |
| Employee benefit expenses | - 406.00 | -1.00 | -2.00 | ||
| Other operating expenses | -72.00 | ||||
| Total depreciation | -35.00 | -18.00 | -18.00 | ||
| EBIT | 185.00 | -35.00 | 23.00 | 79.00 | 197.86 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -3.00 | -5.00 | -19.00 | -2.00 | -1.38 |
| Net income from associates (fin.) | -64.00 | 3.00 | - 251.00 | -25.00 | |
| Pre-tax profit | 118.00 | -37.00 | - 247.00 | 52.00 | 196.55 |
| Income taxes | -43.00 | 8.00 | -3.00 | -17.00 | -43.54 |
| Net earnings | 75.00 | -29.00 | - 250.00 | 35.00 | 153.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 108.00 | 90.00 | |||
| Intangible assets total | 108.00 | 90.00 | |||
| Tangible assets total | |||||
| Participating interests | 273.00 | 276.00 | 25.00 | ||
| Investments total | 273.00 | 276.00 | 25.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | ||||
| Prepayments and accrued income | 6.62 | ||||
| Current other receivables | 4.60 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | 46.00 | 11.22 | ||
| Cash and bank deposits | 61.00 | 58.00 | 212.08 | ||
| Cash and cash equivalents | 61.00 | 58.00 | 212.08 | ||
| Balance sheet total (assets) | 442.00 | 367.00 | 71.00 | 58.00 | 223.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 137.00 | 212.00 | 183.00 | -66.00 | - 152.98 |
| Profit of the financial year | 75.00 | -29.00 | - 250.00 | 35.00 | 153.01 |
| Shareholders equity total | 262.00 | 233.00 | -17.00 | 19.00 | 172.02 |
| Provisions | 24.00 | 14.00 | 1.46 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 111.00 | 24.00 | |||
| Current trade creditors | 17.00 | 8.00 | 19.00 | 22.00 | 6.70 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.93 |
| Short-term deferred tax liabilities | 48.00 | 8.00 | 8.00 | 32.51 | |
| Other non-interest bearing current liabilities | 90.00 | 36.00 | 8.00 | 9.69 | |
| Current liabilities total | 156.00 | 120.00 | 88.00 | 39.00 | 49.83 |
| Balance sheet total (liabilities) | 442.00 | 367.00 | 71.00 | 58.00 | 223.31 |
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