M and J ApS — Credit Rating and Financial Key Figures
CVR number: 33245181
Store Strandstræde 21, 1255 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.90 | -12.50 | -28.75 | -22.50 | -26.13 |
| EBIT | -21.90 | -12.50 | -28.75 | -22.50 | -26.13 |
| Other financial income | 334.18 | 347.23 | 359.35 | 371.54 | 384.64 |
| Other financial expenses | - 209.40 | - 227.39 | - 227.79 | - 236.91 | - 246.40 |
| Net income from associates (fin.) | -44 046.56 | -12 835.23 | -8 598.14 | -30 049.15 | -21 386.82 |
| Pre-tax profit | -43 943.69 | -12 727.89 | -8 495.32 | -29 937.02 | -21 274.71 |
| Income taxes | -22.63 | -25.67 | -22.63 | -24.67 | -24.66 |
| Net earnings | -43 966.32 | -12 753.56 | -8 517.96 | -29 961.69 | -21 299.38 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 873.77 | 892.31 | |
| Investments total | 1 873.77 | 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) | 1 873.77 | 892.31 | 3 190.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 693.66 | -44 690.66 | -57 294.96 | -65 928.23 | -96 020.15 |
| Profit of the financial year | -43 966.32 | -12 753.56 | -8 517.96 | -29 961.69 | -21 299.38 |
| Shareholders equity total | -44 579.98 | -57 364.22 | -65 732.92 | -95 809.93 | - 117 239.52 |
| Provisions | 40 943.82 | 52 522.14 | 62 953.92 | 89 602.80 | 110 785.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | ||||
| Current owed to group member | 5 444.33 | 5 692.54 | 5 922.83 | 6 159.96 | 6 406.65 |
| Short-term deferred tax liabilities | 22.70 | 26.84 | 22.63 | 24.67 | 24.66 |
| Other non-interest bearing current liabilities | 22.90 | 15.00 | 23.75 | 22.50 | 23.00 |
| Current liabilities total | 5 509.93 | 5 734.39 | 5 969.22 | 6 207.13 | 6 454.32 |
| Balance sheet total (liabilities) | 1 873.77 | 892.31 | 3 190.22 |
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