MJAKP P/S — Credit Rating and Financial Key Figures
CVR number: 34884935
Dyrespringvej 12, 2730 Herlev
krc@beierholm.dk
tel: 20147811
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 334.19 | 42.56 | 50.25 | 96.31 | -1.06 |
| EBIT | - 334.19 | 42.56 | 50.25 | 96.31 | -1.06 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.18 | -0.95 | -2.88 | -2.12 | |
| Pre-tax profit | - 334.37 | 41.64 | 47.37 | 94.19 | -1.06 |
| Net earnings | - 334.37 | 41.64 | 47.37 | 94.19 | -1.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.00 | 256.88 | |||
| Current other receivables | 280.41 | 41.89 | 42.26 | 0.91 | |
| Short term receivables total | 455.41 | 298.76 | 42.26 | 0.91 | |
| Cash and bank deposits | 421.93 | 263.34 | 455.21 | 653.93 | 582.98 |
| Cash and cash equivalents | 421.93 | 263.34 | 455.21 | 653.93 | 582.98 |
| Balance sheet total (assets) | 877.34 | 562.11 | 497.47 | 654.84 | 582.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 103.00 | - 437.38 | - 395.73 | - 348.36 | - 254.18 |
| Profit of the financial year | - 334.37 | 41.64 | 47.37 | 94.19 | -1.06 |
| Shareholders equity total | 62.63 | 104.27 | 151.64 | 245.83 | 244.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 79.15 | 79.15 | 79.15 | 79.15 | 79.15 |
| Other non-interest bearing current liabilities | 735.56 | 378.68 | 266.68 | 329.86 | 259.06 |
| Current liabilities total | 814.71 | 457.83 | 345.83 | 409.01 | 338.21 |
| Balance sheet total (liabilities) | 877.34 | 562.11 | 497.47 | 654.84 | 582.98 |
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