M and J ApS — Credit Rating and Financial Key Figures
CVR number: 33245181
Store Strandstræde 21, 1255 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | -21 386.82 | -25 411.63 | |||
External services | -26.13 | 5.32 | |||
Gross profit | -12.50 | -28.75 | -22.50 | -21 412.95 | -25 406.31 |
EBIT | -12.50 | -28.75 | -22.50 | -21 412.95 | -25 406.31 |
Other financial income | 347.23 | 359.35 | 371.54 | 384.64 | 142.27 |
Other financial expenses | - 227.39 | - 227.79 | - 236.91 | - 246.40 | -5.00 |
Net income from associates (fin.) | -12 835.23 | -8 598.14 | -30 049.15 | ||
Pre-tax profit | -12 727.89 | -8 495.32 | -29 937.02 | -21 274.71 | -25 269.04 |
Income taxes | -25.67 | -22.63 | -24.67 | -24.66 | -32.47 |
Net earnings | -12 753.56 | -8 517.96 | -29 961.69 | -21 299.38 | -25 301.51 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 892.31 | |
Investments total | 892.31 | |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 3 190.22 | |
Short term receivables total | 3 190.22 | |
Balance sheet total (assets) | 892.31 | 3 190.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -44 690.66 | -57 294.96 | -65 928.23 | -96 020.15 | - 117 169.78 |
Profit of the financial year | -12 753.56 | -8 517.96 | -29 961.69 | -21 299.38 | -25 301.51 |
Shareholders equity total | -57 364.22 | -65 732.92 | -95 809.93 | - 117 239.52 | - 142 391.29 |
Provisions | 52 522.14 | 62 953.92 | 89 602.80 | 110 785.21 | 135 677.89 |
Non-current liabilities total | |||||
Current owed to group member | 5 692.54 | 5 922.83 | 6 159.96 | 6 406.65 | 6 663.43 |
Short-term deferred tax liabilities | 26.84 | 22.63 | 24.67 | 24.66 | 32.47 |
Other non-interest bearing current liabilities | 15.00 | 23.75 | 22.50 | 23.00 | 17.50 |
Current liabilities total | 5 734.39 | 5 969.22 | 6 207.13 | 6 454.32 | 6 713.40 |
Balance sheet total (liabilities) | 892.31 | 3 190.22 |
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