MJPharma ApS — Credit Rating and Financial Key Figures
CVR number: 36985771
Inavej 21, 3500 Værløse
mjp@mjpharma.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 117.57 | 39.00 | 7.80 | 16.25 | |
| External services | -12.91 | -10.92 | -7.25 | -7.28 | |
| Gross profit | 39.41 | 104.65 | 28.08 | 0.56 | 8.97 |
| Employee benefit expenses | -25.02 | -12.45 | -12.13 | -0.50 | -4.76 |
| EBIT | 14.39 | 92.20 | 15.96 | 0.06 | 4.21 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.20 | -0.10 | -0.36 | ||
| Pre-tax profit | 14.19 | 92.20 | 15.96 | -0.03 | 3.85 |
| Income taxes | -2.99 | -20.29 | -3.51 | -0.85 | |
| Net earnings | 11.20 | 71.91 | 12.45 | -0.03 | 3.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.75 | 12.75 | |||
| Current other receivables | 4.39 | 1.71 | |||
| Current deferred tax assets | 2.49 | 7.68 | 3.48 | ||
| Short term receivables total | 4.39 | 42.75 | 15.24 | 7.68 | 5.19 |
| Cash and bank deposits | 62.81 | 114.53 | 57.78 | 48.28 | 54.53 |
| Cash and cash equivalents | 62.81 | 114.53 | 57.78 | 48.28 | 54.53 |
| Balance sheet total (assets) | 67.20 | 157.28 | 73.02 | 55.96 | 59.73 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 11.20 | 71.91 | 12.45 | ||
| Retained earnings | -11.20 | -71.91 | -12.45 | -0.03 | |
| Profit of the financial year | 11.20 | 71.91 | 12.45 | -0.03 | 3.00 |
| Shareholders equity total | 61.20 | 121.91 | 62.45 | 49.97 | 52.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.88 | 10.57 | 6.00 | 6.76 | |
| Short-term deferred tax liabilities | 12.28 | ||||
| Other non-interest bearing current liabilities | 6.00 | 18.21 | |||
| Current liabilities total | 6.00 | 35.37 | 10.57 | 6.00 | 6.76 |
| Balance sheet total (liabilities) | 67.20 | 157.28 | 73.02 | 55.96 | 59.73 |
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