MJS EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 34805350
Egebjerg Alle 20, 2900 Hellerup
mjs@piano.dk
tel: 40637619
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 295.75 | 275.00 | 300.00 | 300.00 | 304.50 |
| Change in stocks | 750.00 | 950.00 | |||
| External services | - 104.10 | -61.62 | -81.27 | -68.94 | -90.72 |
| Gross profit | 191.65 | 963.38 | 218.73 | 1 181.07 | 213.78 |
| EBIT | 191.65 | 963.38 | 218.73 | 1 181.07 | 213.78 |
| Other financial income | 0.27 | 0.81 | |||
| Other financial expenses | -19.18 | -23.16 | -19.39 | -15.55 | -42.24 |
| Pre-tax profit | 172.47 | 940.22 | 199.34 | 1 165.79 | 172.35 |
| Income taxes | -37.93 | - 206.85 | -43.84 | - 256.41 | -37.74 |
| Net earnings | 134.54 | 733.37 | 155.50 | 909.38 | 134.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 900.00 | 7 650.00 | 7 650.00 | 8 600.00 | 8 600.00 |
| Tangible assets total | 6 900.00 | 7 650.00 | 7 650.00 | 8 600.00 | 8 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 538.88 | 630.68 | 101.57 | 30.49 | 81.57 |
| Cash and cash equivalents | 538.88 | 630.68 | 101.57 | 30.49 | 81.57 |
| Balance sheet total (assets) | 7 438.88 | 8 280.68 | 7 751.57 | 8 630.49 | 8 681.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 542.55 | 1 677.10 | 2 410.47 | 2 565.96 | 3 475.34 |
| Profit of the financial year | 134.54 | 733.37 | 155.50 | 909.38 | 134.61 |
| Shareholders equity total | 1 757.10 | 2 490.47 | 2 645.96 | 3 555.34 | 3 689.95 |
| Provisions | 175.22 | 340.25 | 340.38 | 549.50 | 549.60 |
| Non-current loans from credit institutions | 3 300.00 | 3 108.13 | 2 955.01 | 2 801.90 | 2 840.40 |
| Non-current advances received | 70.50 | 70.50 | 70.50 | ||
| Non-current other liabilities | 70.50 | 70.50 | |||
| Non-current liabilities total | 3 370.50 | 3 178.63 | 3 025.51 | 2 872.40 | 2 910.90 |
| Current loans from credit institutions | 153.46 | 153.11 | 153.11 | ||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 2 093.14 | 2 071.06 | 1 532.88 | 1 447.84 | 1 488.47 |
| Short-term deferred tax liabilities | 37.93 | 41.82 | 43.71 | 47.29 | 37.64 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 2 136.06 | 2 271.34 | 1 739.71 | 1 653.25 | 1 531.12 |
| Balance sheet total (liabilities) | 7 438.88 | 8 280.68 | 7 751.57 | 8 630.49 | 8 681.57 |
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