MHJ Maler ApS — Credit Rating and Financial Key Figures
CVR number: 41305444
Løjt Skolegade 4, Løjt Kirkeby 6200 Aabenraa
mhj@mhjmaler.dk
tel: 60156350
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 463.23 | 1 686.49 | 2 070.77 | 1 717.39 | 1 484.02 |
| Wages and salaries | - 977.88 | -1 525.74 | |||
| Social security expenses | - 156.15 | - 254.76 | |||
| Employee benefit expenses | -1 946.19 | -1 820.41 | -1 495.24 | ||
| Total depreciation | -3.03 | -12.52 | -8.60 | -8.60 | -8.60 |
| EBIT | 326.16 | - 106.54 | 115.98 | - 111.62 | -19.82 |
| Other financial income | 1.24 | 1.01 | |||
| Other financial expenses | -1.10 | -19.38 | -6.28 | -0.76 | -10.46 |
| Pre-tax profit | 325.07 | - 125.91 | 109.71 | - 111.13 | -29.28 |
| Income taxes | -71.21 | ||||
| Net earnings | 253.85 | - 125.91 | 109.71 | - 111.13 | -29.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.97 | 34.37 | 25.77 | 17.17 | 8.57 |
| Tangible assets total | 24.97 | 34.37 | 25.77 | 17.17 | 8.57 |
| Investments total | 16.00 | 16.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 7.38 | 29.78 | 34.09 | 42.77 | 46.30 |
| Inventories total | 7.38 | 29.78 | 34.09 | 42.77 | 46.30 |
| Current trade debtors | 187.11 | 188.22 | 368.23 | 195.71 | 347.53 |
| Prepayments and accrued income | 5.42 | ||||
| Current other receivables | 42.73 | 93.92 | 34.00 | 77.77 | |
| Current deferred tax assets | 16.00 | 10.00 | |||
| Short term receivables total | 229.83 | 282.14 | 402.23 | 217.14 | 435.31 |
| Cash and bank deposits | 633.00 | 348.68 | 225.81 | 376.75 | 166.62 |
| Cash and cash equivalents | 633.00 | 348.68 | 225.81 | 376.75 | 166.62 |
| Balance sheet total (assets) | 895.18 | 694.97 | 687.89 | 669.82 | 672.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 253.85 | 127.94 | 237.65 | 126.51 | |
| Profit of the financial year | 253.85 | - 125.91 | 109.71 | - 111.13 | -29.28 |
| Shareholders equity total | 293.85 | 167.94 | 277.65 | 166.51 | 137.24 |
| Non-current deferred tax liabilities | 71.21 | ||||
| Non-current liabilities total | 71.21 | ||||
| Current trade creditors | 59.14 | 306.01 | 144.87 | 105.89 | 329.48 |
| Other non-interest bearing current liabilities | 470.98 | 221.01 | 265.38 | 397.42 | 206.08 |
| Current liabilities total | 530.12 | 527.02 | 410.25 | 503.31 | 535.55 |
| Balance sheet total (liabilities) | 895.18 | 694.97 | 687.89 | 669.82 | 672.79 |
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