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M & J Detail ApS — Credit Rating and Financial Key Figures

CVR number: 40083758
Frejasvej 28, Allerup 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 718.454 204.534 761.123 964.264 526.73
Employee benefit expenses-2 599.04-2 529.55-2 651.14-2 697.21-2 965.60
Other operating expenses-28.46
Total depreciation-89.66- 106.09- 102.83-73.52-20.48
EBIT2 029.751 540.422 007.151 193.531 540.65
Other financial income8.2318.959.066.7319.99
Other financial expenses- 111.91-81.56-82.30-73.57-94.74
Pre-tax profit1 926.061 477.811 933.911 126.701 465.89
Income taxes- 431.88- 332.21- 436.99- 259.68- 322.94
Net earnings1 494.181 145.591 496.92867.021 142.95

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill67.7412.94
Intangible assets total67.7412.94
Buildings29.3611.56
Machinery and equipment85.32341.12262.7923.893.41
Tangible assets total114.67352.68262.7923.893.41
Investments total
Long term receivables total
Finished products/goods1 832.711 910.492 000.361 984.132 292.45
Advance payments53.6042.6117.50145.83
Inventories total1 886.311 953.102 000.362 001.632 438.29
Current trade debtors181.13319.02543.01297.11952.00
Current amounts owed by group member comp.423.23445.92
Prepayments and accrued income121.44223.08286.34104.50134.31
Current other receivables951.151 048.54867.30776.281 108.97
Current deferred tax assets16.226.38111.2579.09
Short term receivables total1 693.172 042.931 696.661 289.142 274.37
Cash and bank deposits2 076.892 198.563 161.364 026.172 985.77
Cash and cash equivalents2 076.892 198.563 161.364 026.172 985.77
Balance sheet total (assets)5 838.786 560.227 121.167 340.837 701.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased450.00950.001 000.00800.00
Other reserves- 450.00
Retained earnings2 447.913 492.083 687.684 184.604 251.62
Profit of the financial year1 494.181 145.591 496.92867.021 142.95
Shareholders equity total4 042.085 187.675 784.606 151.626 294.57
Provisions33.55
Non-current liabilities total
Advances received940.95541.24567.64638.82712.03
Current trade creditors155.22471.56114.8386.64276.10
Current owed to participating0.00
Current owed to group member2.95
Short-term deferred tax liabilities205.2392.39182.07
Other non-interest bearing current liabilities495.29267.35435.52463.75419.14
Current liabilities total1 796.691 372.541 303.011 189.211 407.28
Balance sheet total (liabilities)5 838.786 560.227 121.167 340.837 701.85
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