MJ Teknisk Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 42484121
Smalager 5, 7120 Vejle Øst
mj@mjti.dk
tel: 50994455
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 455.25 |
| Employee benefit expenses | - 388.15 |
| Total depreciation | -2.50 |
| EBIT | 64.60 |
| Other financial expenses | -0.44 |
| Pre-tax profit | 64.16 |
| Income taxes | -14.11 |
| Net earnings | 50.05 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Goodwill | 25.00 | 22.50 |
| Intangible assets total | 25.00 | 22.50 |
| Tangible assets total | ||
| Investments total | 22.00 | 22.00 |
| Long term receivables total | ||
| Raw materials and consumables | 25.00 | 5.00 |
| Inventories total | 25.00 | 5.00 |
| Current trade debtors | 102.51 | 24.22 |
| Prepayments and accrued income | 14.17 | |
| Short term receivables total | 116.67 | 24.22 |
| Cash and bank deposits | 17.99 | 100.48 |
| Cash and cash equivalents | 17.99 | 100.48 |
| Balance sheet total (assets) | 206.66 | 174.20 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 36.27 | |
| Retained earnings | 36.27 | |
| Profit of the financial year | 50.05 | |
| Shareholders equity total | 76.27 | 126.32 |
| Provisions | 8.62 | 4.95 |
| Non-current liabilities total | ||
| Current trade creditors | 33.46 | 7.50 |
| Current owed to participating | 3.29 | |
| Short-term deferred tax liabilities | 17.78 | |
| Other non-interest bearing current liabilities | 88.32 | 14.37 |
| Current liabilities total | 121.78 | 42.93 |
| Balance sheet total (liabilities) | 206.66 | 174.20 |
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