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MJD ApS — Credit Rating and Financial Key Figures
CVR number: 30806921
Søndersiden 6, Hjarbæk 8831 Løgstrup
tel: 22566224
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.06 | -0.07 | -0.07 | -0.07 | 82.57 |
| Other operating expenses | -65.00 | ||||
| Total depreciation | -15.00 | -15.00 | -0.00 | ||
| EBIT | -15.06 | -15.07 | -65.07 | -0.07 | 82.57 |
| Other financial income | 61.90 | 14.94 | 17.98 | 77.75 | 42.20 |
| Other financial expenses | -6.78 | -85.37 | -7.47 | -8.87 | - 179.34 |
| Pre-tax profit | 40.06 | -85.49 | -54.55 | 68.81 | -54.58 |
| Income taxes | -8.80 | 19.53 | 15.30 | -15.12 | 11.96 |
| Net earnings | 31.26 | -65.97 | -39.25 | 53.69 | -42.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 657.25 | ||||
| Machinery and equipment | 90.00 | 75.00 | 14.00 | ||
| Tangible assets total | 90.00 | 75.00 | 3 671.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.65 | 4.04 | 19.17 | 3.10 | 22.54 |
| Short term receivables total | 6.65 | 4.04 | 19.17 | 3.10 | 22.54 |
| Other current investments | 705.83 | 688.08 | 699.40 | 757.89 | 708.13 |
| Cash and bank deposits | 141.27 | 90.66 | 99.75 | 110.23 | 36.10 |
| Cash and cash equivalents | 847.09 | 778.74 | 799.15 | 868.12 | 744.24 |
| Balance sheet total (assets) | 943.74 | 857.77 | 818.32 | 871.22 | 4 438.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 766.49 | 797.75 | 731.78 | 692.53 | 746.22 |
| Profit of the financial year | 31.26 | -65.97 | -39.25 | 53.69 | -42.62 |
| Shareholders equity total | 922.74 | 856.78 | 817.53 | 871.22 | 828.60 |
| Provisions | 19.80 | 1.00 | |||
| Non-current loans from credit institutions | 1 967.34 | ||||
| Non-current liabilities total | 1 967.34 | ||||
| Current loans from credit institutions | 0.80 | 666.19 | |||
| Current trade creditors | 1.22 | ||||
| Current owed to participating | 945.90 | ||||
| Other non-interest bearing current liabilities | 1.20 | 28.78 | |||
| Current liabilities total | 1.20 | 0.80 | 1 642.09 | ||
| Balance sheet total (liabilities) | 943.74 | 857.77 | 818.32 | 871.22 | 4 438.02 |
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