MJ AUTOSERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26525438
Jens-Erik Bechs Vej 3, 9560 Hadsund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -11.88 | -18.13 | -20.52 | -17.32 |
| Gross profit | -15.00 | -11.88 | -18.13 | -20.52 | -17.32 |
| EBIT | -15.00 | -11.88 | -18.13 | -20.52 | -17.32 |
| Other financial income | 1 008.97 | 577.81 | 1 466.46 | 103.44 | 1 327.43 |
| Other financial expenses | -22.15 | -2.51 | -31.67 | -1 060.20 | -9.36 |
| Pre-tax profit | 971.82 | 563.43 | 1 416.66 | - 977.28 | 1 300.75 |
| Income taxes | -20.92 | - 123.97 | - 312.36 | -73.46 | |
| Net earnings | 950.90 | 439.46 | 1 104.30 | - 977.28 | 1 227.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 24.47 | 22.13 | |||
| Short term receivables total | 24.47 | 0.00 | 22.13 | ||
| Other current investments | 9 826.02 | 10 429.73 | 11 464.68 | 10 420.10 | 11 573.79 |
| Cash and bank deposits | 204.70 | 23.02 | 257.83 | 12.87 | 104.31 |
| Cash and cash equivalents | 10 030.73 | 10 452.75 | 11 722.50 | 10 432.97 | 11 678.10 |
| Balance sheet total (assets) | 10 055.20 | 10 452.75 | 11 722.51 | 10 455.10 | 11 678.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 8 853.98 | 9 691.87 | 10 016.93 | 11 003.43 | 9 904.15 |
| Profit of the financial year | 950.90 | 439.46 | 1 104.30 | - 977.28 | 1 227.29 |
| Shareholders equity total | 10 040.47 | 10 369.33 | 11 360.63 | 10 268.95 | 11 378.44 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 8.23 | 5.81 | 90.20 | 179.65 | 252.82 |
| Short-term deferred tax liabilities | 71.11 | 265.17 | 40.34 | ||
| Current liabilities total | 14.73 | 83.42 | 361.87 | 186.15 | 299.66 |
| Balance sheet total (liabilities) | 10 055.20 | 10 452.75 | 11 722.51 | 10 455.10 | 11 678.10 |
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