MJT ApS — Credit Rating and Financial Key Figures
CVR number: 38303325
Dalsvinget 22, 4200 Slagelse
bog@mjtrans.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 475.50 | 38 031.89 | |||
| Employee benefit expenses | -26 567.45 | -38 117.72 | |||
| Total depreciation | - 311.90 | - 310.17 | |||
| EBIT | 1 089.00 | - 451.00 | 1 653.00 | 1 596.15 | - 395.99 |
| Other financial income | 125.01 | 271.42 | |||
| Other financial expenses | - 556.34 | - 755.88 | |||
| Pre-tax profit | 835.00 | - 302.00 | 1 105.00 | 1 164.82 | - 880.44 |
| Income taxes | - 257.95 | 187.23 | |||
| Net earnings | 835.00 | - 302.00 | 1 105.00 | 906.86 | - 693.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 081.54 | 771.38 | |||
| Tangible assets total | 1 081.54 | 771.38 | |||
| Investments total | 7 448.00 | 9 099.00 | 15 455.00 | 35.00 | 35.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 029.64 | 19 413.33 | |||
| Current amounts owed by group member comp. | 4 259.53 | 8 048.58 | |||
| Current other receivables | 1 544.75 | 40.00 | |||
| Current deferred tax assets | 186.78 | ||||
| Short term receivables total | 21 833.92 | 27 688.68 | |||
| Cash and bank deposits | 15.89 | ||||
| Cash and cash equivalents | 15.89 | ||||
| Balance sheet total (assets) | 7 448.00 | 9 099.00 | 15 455.00 | 22 966.35 | 28 495.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 689.00 | 387.00 | 1 492.00 | 700.00 | 700.00 |
| Retained earnings | - 835.00 | 302.00 | -1 105.00 | 791.56 | 1 698.42 |
| Profit of the financial year | 835.00 | - 302.00 | 1 105.00 | 906.86 | - 693.21 |
| Shareholders equity total | 689.00 | 387.00 | 1 492.00 | 2 398.42 | 1 705.21 |
| Provisions | 0.45 | ||||
| Non-current leasing loans | 778.67 | 474.52 | |||
| Non-current liabilities total | 778.67 | 474.52 | |||
| Current loans from credit institutions | 2 837.96 | 1 785.48 | |||
| Current trade creditors | 2 231.53 | 4 904.06 | |||
| Current owed to group member | 7 793.00 | 15 543.59 | |||
| Short-term deferred tax liabilities | 258.83 | ||||
| Other non-interest bearing current liabilities | 6 667.48 | 4 082.19 | |||
| Current liabilities total | 19 788.81 | 26 315.32 | |||
| Balance sheet total (liabilities) | 689.00 | 387.00 | 1 492.00 | 22 966.35 | 28 495.06 |
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