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MJ2 ApS — Credit Rating and Financial Key Figures
CVR number: 36402903
Marsalle 93, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 101.49 | 5 561.60 | 5 573.03 | 5 561.60 | 5 837.75 |
| Employee benefit expenses | -2 005.42 | -3 485.87 | -3 499.12 | -3 485.87 | -3 573.21 |
| Other operating expenses | - 187.59 | ||||
| Total depreciation | - 276.01 | - 243.89 | - 245.96 | - 243.89 | - 233.26 |
| EBIT | 820.06 | 1 831.84 | 1 827.94 | 1 831.84 | 1 843.69 |
| Other financial income | 34.00 | 99.26 | 3.33 | 99.26 | 82.89 |
| Other financial expenses | -77.89 | - 106.05 | -94.78 | - 106.05 | -31.44 |
| Pre-tax profit | 776.17 | 1 825.05 | 1 736.49 | 1 825.05 | 1 895.14 |
| Income taxes | - 176.23 | - 411.60 | - 382.79 | - 411.60 | - 419.31 |
| Net earnings | 599.93 | 1 413.44 | 1 353.70 | 1 413.44 | 1 475.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.03 | 50.03 | 39.50 | ||
| Machinery and equipment | 1 641.12 | 1 695.06 | 1 936.32 | 1 695.06 | 1 752.89 |
| Tangible assets total | 1 641.12 | 1 745.09 | 1 936.32 | 1 745.09 | 1 792.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 87.04 | 88.00 | 92.00 | 88.00 | 111.00 |
| Inventories total | 87.04 | 88.00 | 92.00 | 88.00 | 111.00 |
| Current trade debtors | 1 201.70 | 614.71 | 1 838.36 | 614.71 | 115.81 |
| Current amounts owed by group member comp. | 1 793.79 | 1 793.79 | 1 854.63 | ||
| Current owed by particip. interest comp. | 0.00 | ||||
| Prepayments and accrued income | 26.19 | 59.97 | 26.19 | 56.07 | |
| Current other receivables | 194.31 | 66.00 | 877.68 | 66.00 | 422.33 |
| Short term receivables total | 1 396.01 | 2 500.69 | 2 776.01 | 2 500.69 | 2 448.84 |
| Cash and bank deposits | 89.18 | 3 624.60 | 3 169.24 | 3 624.60 | 2 733.24 |
| Cash and cash equivalents | 89.18 | 3 624.60 | 3 169.24 | 3 624.60 | 2 733.24 |
| Balance sheet total (assets) | 3 213.34 | 7 958.38 | 7 973.57 | 7 958.38 | 7 085.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 500.00 | 800.00 | 700.00 | 800.00 | 1 500.00 |
| Retained earnings | 311.93 | 1 287.89 | 734.19 | 1 287.89 | 1 201.33 |
| Profit of the financial year | 599.93 | 1 413.44 | 1 353.70 | 1 413.44 | 1 475.83 |
| Shareholders equity total | 1 531.86 | 3 621.33 | 2 907.89 | 3 621.33 | 4 297.16 |
| Provisions | 51.00 | 177.00 | 170.00 | 177.00 | 187.88 |
| Non-current deferred tax liabilities | 404.60 | 342.79 | 404.60 | 408.43 | |
| Non-current liabilities total | 404.60 | 342.79 | 404.60 | 408.43 | |
| Current loans from credit institutions | 48.16 | 41.09 | 48.16 | 29.51 | |
| Advances received | 7.30 | 7.50 | 10.50 | 7.50 | 7.50 |
| Current trade creditors | 398.79 | 552.30 | 1 069.76 | 552.30 | 926.67 |
| Current owed to participating | 265.35 | 1 876.55 | 915.33 | 1 212.12 | 388.07 |
| Current owed to group member | 529.21 | 970.23 | 1 361.81 | 970.23 | |
| Short-term deferred tax liabilities | 195.67 | 342.79 | 240.20 | 342.79 | 404.60 |
| Other non-interest bearing current liabilities | 234.16 | -42.07 | 914.20 | 622.35 | 435.64 |
| Current liabilities total | 1 630.48 | 3 755.44 | 4 552.89 | 3 755.44 | 2 191.99 |
| Balance sheet total (liabilities) | 3 213.34 | 7 958.38 | 7 973.57 | 7 958.38 | 7 085.46 |
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