MJ Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 40586628
Brønsholmdalsvej 153, 2980 Kokkedal
Mogjmultiservice@gmail.com
tel: 69176947
Pasmintelefon.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 482.30 | 610.19 | 625.62 | ||
| Costs of manufacturing | -32.72 | -8.68 | -6.47 | ||
| Gross profit | 449.58 | 566.89 | 594.03 | 574.33 | 911.79 |
| Costs of management | -34.62 | -25.11 | |||
| Wages and salaries | - 280.93 | - 177.53 | - 226.99 | - 266.87 | - 522.34 |
| Social security expenses | -44.11 | - 235.93 | - 375.73 | - 265.50 | - 122.31 |
| Other operating expenses | -43.04 | -32.92 | -99.67 | -89.84 | - 148.65 |
| Total depreciation | -7.14 | -7.14 | -7.14 | -19.64 | -31.64 |
| EBIT | 74.36 | 113.37 | - 115.50 | -67.53 | 86.86 |
| Other financial income | 0.05 | 0.32 | |||
| Other financial expenses | -1.33 | -2.16 | -1.13 | -5.69 | -8.34 |
| Pre-tax profit | 73.03 | 111.21 | - 116.63 | -73.17 | 78.84 |
| Income taxes | -17.64 | -24.47 | 25.37 | 15.35 | -17.64 |
| Net earnings | 55.39 | 86.75 | -91.26 | -57.82 | 61.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 35.71 | 28.57 | 21.43 | 14.29 | 7.14 |
| Intangible assets total | 35.71 | 28.57 | 21.43 | 14.29 | 7.14 |
| Machinery and equipment | 50.00 | 37.50 | 48.00 | ||
| Tangible assets total | 50.00 | 37.50 | 48.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 272.93 | 276.16 | 4.41 | 0.10 | 18.38 |
| Current owed by particip. interest comp. | 405.73 | ||||
| Current other receivables | 172.43 | 192.43 | 90.68 | 82.25 | |
| Current deferred tax assets | 26.09 | 42.94 | 63.10 | 26.81 | |
| Short term receivables total | 445.36 | 494.69 | 138.03 | 145.46 | 450.92 |
| Cash and bank deposits | -0.18 | 29.64 | 31.01 | 8.67 | 59.03 |
| Cash and cash equivalents | -0.18 | 29.64 | 31.01 | 8.67 | 59.03 |
| Balance sheet total (assets) | 480.90 | 552.89 | 240.47 | 205.91 | 565.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 277.26 | 332.65 | 214.97 | 126.33 | 57.12 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 55.39 | 86.75 | -91.26 | -57.82 | 61.20 |
| Shareholders equity total | 382.65 | 469.40 | 173.71 | 118.51 | 168.32 |
| Non-current advances received | 82.08 | ||||
| Non-current liabilities total | 82.08 | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | ||
| Short-term deferred tax liabilities | 79.70 | ||||
| Other non-interest bearing current liabilities | 18.55 | 1.41 | 63.26 | 83.90 | 393.27 |
| Current liabilities total | 98.25 | 1.41 | 66.76 | 87.40 | 396.77 |
| Balance sheet total (liabilities) | 480.90 | 552.89 | 240.47 | 205.91 | 565.09 |
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