MJ DRESSAGE ApS — Credit Rating and Financial Key Figures
CVR number: 33071027
Nyhavn 6, 1051 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -2.06 | ||||
| External services | -23.09 | -6.90 | |||
| Gross profit | 125.27 | - 210.60 | -1 055.85 | -25.15 | -6.90 |
| Employee benefit expenses | - 416.28 | -30.38 | |||
| EBIT | - 291.01 | - 180.22 | -1 055.85 | -25.15 | -6.90 |
| Other financial income | 0.76 | 0.07 | 0.10 | 7.95 | 29.57 |
| Other financial expenses | -41.69 | -43.21 | -38.96 | -1.30 | -1.31 |
| Pre-tax profit | - 331.94 | - 223.36 | -1 094.71 | -18.49 | 21.36 |
| Income taxes | 73.04 | 49.15 | 104.80 | 138.81 | -4.70 |
| Net earnings | - 258.90 | - 174.20 | - 989.91 | 120.32 | 16.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 590.00 | 1 590.00 | |||
| Inventories total | 1 590.00 | 1 590.00 | |||
| Current trade debtors | 4.60 | 736.25 | |||
| Current amounts owed by group member comp. | 675.34 | 707.66 | |||
| Current other receivables | 23.55 | 69.24 | 20.93 | 3.56 | 2.53 |
| Current deferred tax assets | 73.04 | 49.15 | 104.80 | 2.75 | |
| Short term receivables total | 101.19 | 118.39 | 861.98 | 681.65 | 710.18 |
| Cash and bank deposits | 1 086.31 | 720.64 | 719.99 | 33.65 | 22.47 |
| Cash and cash equivalents | 1 086.31 | 720.64 | 719.99 | 33.65 | 22.47 |
| Balance sheet total (assets) | 2 777.50 | 2 429.03 | 1 581.96 | 715.30 | 732.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 920.00 | 1 661.10 | 1 486.90 | 496.98 | 617.30 |
| Profit of the financial year | - 258.90 | - 174.20 | - 989.91 | 120.32 | 16.66 |
| Shareholders equity total | 1 741.10 | 1 566.90 | 576.98 | 697.30 | 713.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.61 | 19.95 | 12.00 | 18.00 | 14.00 |
| Current owed to group member | 893.10 | 842.18 | 855.27 | ||
| Short-term deferred tax liabilities | 4.70 | ||||
| Other non-interest bearing current liabilities | 49.69 | 137.71 | |||
| Current liabilities total | 1 036.40 | 862.13 | 1 004.98 | 18.00 | 18.70 |
| Balance sheet total (liabilities) | 2 777.50 | 2 429.03 | 1 581.96 | 715.30 | 732.66 |
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