MJM Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39525690
Lervadvej 6, 5540 Ullerslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.00 | -15.00 | 17.00 | -5.00 | -5.00 |
| Employee benefit expenses | -15.00 | ||||
| EBIT | 27.00 | -15.00 | 17.00 | -5.00 | -5.00 |
| Other financial expenses | -1.00 | -1.00 | -3.00 | -0.03 | |
| Pre-tax profit | 26.00 | -16.00 | 14.00 | -5.00 | -5.03 |
| Income taxes | -6.00 | 1.00 | 1.11 | ||
| Net earnings | 26.00 | -22.00 | 14.00 | -4.00 | -3.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.00 | 58.00 | |||
| Current amounts owed by group member comp. | 18.00 | 21.00 | 72.00 | 64.01 | |
| Current other receivables | 68.00 | 4.00 | 2.00 | 1.00 | 2.49 |
| Current deferred tax assets | 1.00 | 1.11 | |||
| Short term receivables total | 68.00 | 60.00 | 81.00 | 74.00 | 67.61 |
| Cash and bank deposits | 108.00 | 2.00 | |||
| Cash and cash equivalents | 108.00 | 2.00 | |||
| Balance sheet total (assets) | 176.00 | 62.00 | 81.00 | 74.00 | 67.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.00 | 27.00 | 5.00 | 19.00 | 15.45 |
| Profit of the financial year | 26.00 | -22.00 | 14.00 | -4.00 | -3.92 |
| Shareholders equity total | 77.00 | 55.00 | 69.00 | 65.00 | 61.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.08 |
| Current owed to group member | 77.00 | ||||
| Other non-interest bearing current liabilities | 21.00 | 6.00 | 11.00 | 8.00 | 5.00 |
| Current liabilities total | 99.00 | 7.00 | 12.00 | 9.00 | 6.08 |
| Balance sheet total (liabilities) | 176.00 | 62.00 | 81.00 | 74.00 | 67.61 |
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