MJ Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 38470884
Lindegårdsvej 4, Egholm Mark 4070 Kirke Hyllinge
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit895.12375.95
Employee benefit expenses- 825.66- 697.00
Other operating expenses-3.01
Total depreciation-17.99-50.62
EBIT51.47- 374.68
Other financial expenses-8.84-29.60
Pre-tax profit42.63- 404.28
Income taxes-2.0576.38
Net earnings40.58- 327.91

Assets (kDKK)

2017
2018
Intangible assets total
Buildings256.46
Machinery and equipment256.46
Other tangible assets- 256.46
Tangible assets total256.46
Investments total
Long term receivables total
Inventories total
Current trade debtors101.63250.67
Current amounts owed by group member comp.205.83
Prepayments and accrued income2.86
Current other receivables0.92
Current deferred tax assets76.38
Short term receivables total101.63536.67
Cash and bank deposits235.9820.00
Cash and cash equivalents235.9820.00
Balance sheet total (assets)594.07556.67

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings40.58
Profit of the financial year40.58- 327.91
Shareholders equity total90.58- 237.32
Provisions- 173.91
Non-current other liabilities173.91
Non-current liabilities total173.91
Current loans from credit institutions0.02216.29
Current trade creditors390.83268.69
Current owed to participating37.41
Short-term deferred tax liabilities2.05
Other non-interest bearing current liabilities110.59271.61
Current liabilities total503.49794.00
Balance sheet total (liabilities)594.07556.67
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