MJB Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40026991
Ådalsparkvej 45, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 801.51 | 1 633.36 | 1 282.59 | 1 609.70 | 1 708.64 |
| Wages and salaries | -1 215.41 | - 878.51 | -1 250.51 | - 843.28 | -1 214.46 |
| Social security expenses | - 298.15 | - 198.39 | - 288.32 | - 227.12 | - 224.79 |
| Total depreciation | -38.33 | -77.45 | -82.51 | -82.51 | - 112.51 |
| EBIT | 1 249.61 | 479.01 | - 338.75 | 456.79 | 381.91 |
| Other financial expenses | -2.47 | -6.53 | -21.91 | - 141.60 | -15.88 |
| Pre-tax profit | 1 247.14 | 472.48 | - 360.65 | 315.19 | 366.02 |
| Income taxes | - 275.35 | - 105.17 | 73.87 | -99.22 | -63.03 |
| Net earnings | 971.79 | 367.31 | - 286.79 | 215.97 | 303.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88.33 | 206.46 | |||
| Machinery and equipment | 215.94 | 133.43 | 140.91 | ||
| Tangible assets total | 88.33 | 206.46 | 215.94 | 133.43 | 140.91 |
| Investments total | 12.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 346.15 | 2 212.05 | 1 726.69 | 89.38 | |
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 1.67 | 2.96 | 4.18 | ||
| Short term receivables total | 2 347.81 | 2 215.00 | 1 730.87 | 25.00 | 89.38 |
| Cash and bank deposits | 810.48 | 510.75 | 206.16 | 504.01 | 207.25 |
| Cash and cash equivalents | 810.48 | 510.75 | 206.16 | 504.01 | 207.25 |
| Balance sheet total (assets) | 3 246.63 | 2 932.21 | 2 152.98 | 662.44 | 449.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.20 | ||||
| Retained earnings | 389.36 | 1 249.96 | 1 617.27 | - 152.12 | - 276.15 |
| Profit of the financial year | 971.79 | 367.31 | - 286.79 | 215.97 | 303.00 |
| Shareholders equity total | 1 411.16 | 1 778.47 | 1 380.49 | 113.85 | 76.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.55 | 246.05 | 72.08 | ||
| Short-term deferred tax liabilities | 277.22 | 106.46 | 33.81 | 22.40 | 32.03 |
| Other non-interest bearing current liabilities | 1 558.25 | 1 047.28 | 678.13 | 280.14 | 268.59 |
| Current liabilities total | 1 835.47 | 1 153.74 | 772.49 | 548.59 | 372.70 |
| Balance sheet total (liabilities) | 3 246.63 | 2 932.21 | 2 152.98 | 662.44 | 449.54 |
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