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MJ HOLDING, HIRTSHALS ApS — Credit Rating and Financial Key Figures
CVR number: 26608783
Langtvedvej 26, 9300 Sæby
mj@nordmark.as
tel: 98978060
Income statement (kDKK)
2015 | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98 978.97 | 105 541.13 | 77 994.27 | 94 436.06 | 79 636.98 |
| Employee benefit expenses | -66 166.90 | -58 998.13 | -45 928.62 | -55 869.42 | -59 483.77 |
| Other operating expenses | - 265.08 | ||||
| Total depreciation | -19 352.01 | -17 143.23 | -14 664.62 | -13 850.08 | -13 608.90 |
| EBIT | 13 460.06 | 29 399.76 | 17 401.03 | 24 716.56 | 6 279.23 |
| Other financial income | 228.60 | 1 167.27 | 1 977.12 | 2 278.15 | 2 449.06 |
| Other financial expenses | -3 929.79 | -3 965.32 | -2 460.79 | -1 859.32 | -2 176.95 |
| Income from other inv. held as non-curr. assets | -0.76 | 10.00 | 4.26 | 10.46 | 197.10 |
| Net income from associates (fin.) | 62.77 | -2.78 | -3 323.58 | -4 095.90 | 1 785.12 |
| Pre-tax profit | 9 770.29 | 16 310.04 | 13 598.04 | 21 049.96 | 8 533.57 |
| Income taxes | -2 177.90 | -6 043.33 | -3 751.41 | -5 572.24 | -1 461.02 |
| Net earnings | 7 592.39 | 10 266.72 | 9 846.63 | 15 477.72 | 7 072.55 |
Assets (kDKK)
2015 | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 039.43 | 39 243.65 | 38 209.60 | 37 175.58 | 36 333.99 |
| Buildings | 64 361.13 | 46 393.80 | 40 742.21 | 53 477.55 | 43 415.40 |
| Machinery and equipment | 1 492.43 | 2 789.03 | 2 709.16 | 3 673.31 | 1 972.92 |
| Advance payments and construction in progress | 17 049.11 | 16 658.60 | 1 462.06 | 7 225.77 | 13 320.78 |
| Other tangible assets | 3 381.41 | 1 691.14 | 16 767.47 | 13 840.85 | 36 136.49 |
| Tangible assets total | 122 323.51 | 106 776.23 | 99 890.51 | 115 393.06 | 131 179.59 |
| Participating interests | 104.98 | 3 104.20 | |||
| Investments total | 104.98 | 3 104.20 | |||
| Non-curr. owed by particip. interest comp. | 2 083.33 | 1 687.73 | 1 687.73 | 1 687.73 | |
| Non-current loans receivable | 14.09 | 19.00 | 17.70 | 11.82 | 3 550.24 |
| Non-current other receivables | 1 200.00 | 500.00 | 500.00 | ||
| Long term receivables total | 1 214.09 | 2 602.33 | 2 205.43 | 1 699.55 | 5 237.97 |
| Semifinished products | 21 200.28 | 9 696.58 | 11 585.34 | 14 444.48 | 22 154.38 |
| Raw materials and consumables | 488.26 | 10 961.34 | 1 683.38 | ||
| Finished products/goods | 536.13 | 536.13 | |||
| Inventories total | 21 200.28 | 10 232.71 | 12 609.73 | 25 405.82 | 23 837.76 |
| Current trade debtors | 56 331.49 | 43 252.45 | 41 074.85 | 51 211.79 | 53 553.34 |
| Current owed by particip. interest comp. | 19.09 | 33.12 | 60.00 | 60.00 | |
| Prepayments and accrued income | 487.36 | 416.27 | 487.22 | 2 460.60 | 10.59 |
| Current other receivables | 5 553.41 | 12 463.45 | 47 842.37 | 33 358.01 | 35 770.74 |
| Current deferred tax assets | 1 943.46 | 1 943.46 | |||
| Short term receivables total | 62 391.35 | 58 075.63 | 91 381.02 | 87 090.40 | 89 394.67 |
| Cash and bank deposits | 5 224.16 | 4 961.27 | 4 222.58 | 6 915.97 | 8 723.74 |
| Cash and cash equivalents | 5 224.16 | 4 961.27 | 4 222.58 | 6 915.97 | 8 723.74 |
| Balance sheet total (assets) | 212 458.36 | 185 752.38 | 210 309.28 | 236 504.80 | 258 373.73 |
Equity and liabilities (kDKK)
2015 | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.60 | 2 551.70 | 52.90 | 54.00 | 55.30 |
| Retained earnings | 27 816.01 | 35 408.39 | 43 422.21 | 46 225.64 | 59 926.73 |
| Profit of the financial year | 7 592.39 | 10 266.72 | 9 846.63 | 15 477.72 | 7 072.55 |
| Minority interest (BS) | 18 577.78 | 21 695.32 | 25 450.33 | 31 386.05 | 33 114.96 |
| Shareholders equity total | 54 161.78 | 70 047.14 | 78 897.07 | 93 268.41 | 100 294.54 |
| Provisions | 3 256.63 | 3 059.80 | 6 068.63 | 10 119.42 | 8 062.95 |
| Non-current loans from credit institutions | 21 896.55 | 21 094.56 | 18 423.94 | 16 399.00 | 23 352.67 |
| Non-current leasing loans | 41 057.43 | 27 659.34 | 27 894.24 | 44 218.52 | 39 182.59 |
| Non-current deferred tax liabilities | 1 237.72 | 4 626.20 | 4 314.35 | 4 041.91 | 829.76 |
| Non-current liabilities total | 64 191.70 | 53 380.10 | 50 632.54 | 64 659.43 | 63 365.01 |
| Current loans from credit institutions | 55 088.37 | 18 421.64 | 15 710.72 | 19 660.09 | 29 490.33 |
| Advances received | 9 443.16 | ||||
| Current trade creditors | 24 470.95 | 24 922.84 | 44 714.10 | 29 351.26 | 21 484.94 |
| Current owed to participating | 245.68 | 150.00 | |||
| Short-term deferred tax liabilities | 667.82 | 4 539.02 | 4 011.73 | 3 540.91 | |
| Other non-interest bearing current liabilities | 11 288.94 | 14 190.64 | 8 945.30 | 14 987.58 | 22 429.93 |
| Accruals and deferred income | 816.73 | 651.90 | 446.88 | 261.96 | |
| Current liabilities total | 90 848.26 | 59 265.35 | 74 711.04 | 68 457.54 | 86 651.23 |
| Balance sheet total (liabilities) | 212 458.36 | 185 752.38 | 210 309.28 | 236 504.80 | 258 373.73 |
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