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MJ Installationer ApS — Credit Rating and Financial Key Figures

CVR number: 38492306
Kromarken 5, Nødebo 3480 Fredensborg
martin.johnsen@mjinstall.dk
tel: 26828888
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit595.10916.05968.78487.14699.15
Employee benefit expenses- 910.71- 721.28- 721.62- 513.31- 678.54
Total depreciation-10.60-1.76-5.55-5.55
EBIT- 326.20193.01241.61-31.7220.61
Other financial income0.250.020.02
Other financial expenses-6.21-4.20-1.72-0.37-1.49
Pre-tax profit- 332.41188.81240.14-32.0719.14
Income taxes72.29-42.90-53.025.842.43
Net earnings- 260.12145.91187.12-26.2221.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1.7614.458.898.89
Tangible assets total1.7614.458.898.89
Investments total5.965.96
Long term receivables total
Raw materials and consumables217.30
Inventories total217.30
Current trade debtors42.15161.44449.89350.22199.56
Current amounts owed by group member comp.115.56119.68123.81
Prepayments and accrued income8.935.78
Current other receivables13.868.3910.7077.50
Current deferred tax assets74.1531.254.2910.133.99
Short term receivables total245.72320.76588.69369.28286.83
Cash and bank deposits145.71221.73155.82112.1668.10
Cash and cash equivalents145.71221.73155.82112.1668.10
Balance sheet total (assets)610.48542.49758.96496.29369.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00
Retained earnings233.44-26.68-80.78106.3571.55
Profit of the financial year- 260.12145.91187.12-26.2221.57
Shareholders equity total23.31169.22356.35130.12143.12
Non-current liabilities total
Current trade creditors108.4496.2671.0197.9824.53
Current owed to participating9.652.65
Current owed to group member55.1233.97
Short-term deferred tax liabilities26.05
Other non-interest bearing current liabilities478.73277.01305.55203.42165.52
Current liabilities total587.16373.27402.61366.17226.66
Balance sheet total (liabilities)610.48542.49758.96496.29369.78
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