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MGJ Transport Videbæk ApS — Credit Rating and Financial Key Figures
CVR number: 42982474
Tværvej 27, 6920 Videbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 662.12 | 1 092.49 | 2 872.06 |
| Employee benefit expenses | - 447.07 | - 780.17 | -2 142.63 |
| Total depreciation | - 172.60 | - 453.03 | - 696.81 |
| EBIT | 42.44 | - 140.72 | 32.63 |
| Other financial income | 33.20 | 0.17 | |
| Other financial expenses | -73.76 | - 132.50 | - 195.62 |
| Pre-tax profit | -31.31 | - 240.02 | - 162.82 |
| Income taxes | -2.00 | -4.58 | |
| Net earnings | -33.31 | - 244.60 | - 162.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 399.90 | 4 113.28 | 3 416.47 |
| Tangible assets total | 1 399.90 | 4 113.28 | 3 416.47 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 163.14 | 793.36 | 854.36 |
| Prepayments and accrued income | 102.41 | 91.42 | |
| Current other receivables | 290.29 | 173.92 | 132.38 |
| Current deferred tax assets | 1.00 | 1.00 | |
| Short term receivables total | 453.43 | 1 070.69 | 1 079.16 |
| Cash and bank deposits | 232.30 | 183.30 | 664.94 |
| Cash and cash equivalents | 232.30 | 183.30 | 664.94 |
| Balance sheet total (assets) | 2 085.64 | 5 367.26 | 5 160.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | 716.69 | 472.09 | |
| Profit of the financial year | -33.31 | - 244.60 | - 162.82 |
| Shareholders equity total | 116.69 | 622.09 | 459.27 |
| Provisions | 2.00 | ||
| Non-current leasing loans | 758.78 | 3 043.79 | 2 367.38 |
| Non-current liabilities total | 758.78 | 3 043.79 | 2 367.38 |
| Current loans from credit institutions | 134.88 | 641.57 | 676.41 |
| Current trade creditors | 131.66 | 151.41 | 715.94 |
| Current owed to group member | 417.38 | 458.48 | |
| Other non-interest bearing current liabilities | 941.63 | 491.04 | 483.09 |
| Current liabilities total | 1 208.17 | 1 701.38 | 2 333.92 |
| Balance sheet total (liabilities) | 2 085.64 | 5 367.26 | 5 160.57 |
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