MTJ Service ApS — Credit Rating and Financial Key Figures
CVR number: 41476222
Kuldyssen 17, 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.82 | 6.32 | 246.66 |
| Employee benefit expenses | - 136.93 | ||
| EBIT | 4.82 | 6.32 | 109.73 |
| Other financial income | 0.03 | 2.34 | |
| Other financial expenses | -0.09 | -8.47 | |
| Pre-tax profit | 4.73 | 6.34 | 103.61 |
| Income taxes | -1.03 | -1.39 | -24.29 |
| Net earnings | 3.70 | 4.95 | 79.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | 35.00 | 35.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 7.70 | 202.70 | 157.20 | ||
| Inventories total | 7.70 | 202.70 | 157.20 | ||
| Current amounts owed by group member comp. | 87.04 | ||||
| Current other receivables | 15.89 | 15.89 | 15.89 | ||
| Short term receivables total | 15.89 | 15.89 | 102.93 | ||
| Cash and bank deposits | 40.00 | 23.81 | 27.64 | 113.80 | |
| Cash and cash equivalents | 40.00 | 23.81 | 27.64 | 113.80 | |
| Balance sheet total (assets) | 40.00 | 40.00 | 47.40 | 281.23 | 408.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.70 | 8.65 | |||
| Profit of the financial year | 3.70 | 4.95 | 79.32 | ||
| Shareholders equity total | 40.00 | 40.00 | 43.70 | 48.65 | 127.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.50 | 9.48 | |||
| Current owed to group member | 218.96 | 70.61 | |||
| Short-term deferred tax liabilities | 1.03 | 1.39 | 24.29 | ||
| Other non-interest bearing current liabilities | 2.66 | 11.73 | 176.57 | ||
| Current liabilities total | 3.70 | 232.58 | 280.95 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 47.40 | 281.23 | 408.92 |
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