MJ2 ApS — Credit Rating and Financial Key Figures
CVR number: 36402903
Marsalle 93, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 048.05 | 3 101.49 | 4 905.19 | 5 573.03 | 5 561.60 |
| Employee benefit expenses | -1 696.31 | -2 005.42 | -3 209.51 | -3 499.12 | -3 485.87 |
| Total depreciation | -24.62 | - 276.01 | - 213.56 | - 245.96 | - 243.89 |
| EBIT | 327.12 | 820.06 | 1 482.12 | 1 827.94 | 1 831.84 |
| Other financial income | 32.00 | 34.00 | 35.00 | 3.33 | 99.26 |
| Other financial expenses | -21.22 | -77.89 | -75.60 | -94.78 | - 106.05 |
| Pre-tax profit | 337.90 | 776.17 | 1 441.52 | 1 736.49 | 1 825.05 |
| Income taxes | -70.43 | - 176.23 | - 319.20 | - 382.79 | - 411.60 |
| Net earnings | 267.47 | 599.93 | 1 122.32 | 1 353.70 | 1 413.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.93 | 50.03 | |||
| Machinery and equipment | 17.96 | 1 641.12 | 1 948.92 | 1 936.32 | 1 695.06 |
| Tangible assets total | 37.89 | 1 641.12 | 1 948.92 | 1 936.32 | 1 745.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 78.27 | 87.04 | 87.04 | 92.00 | 88.00 |
| Inventories total | 78.27 | 87.04 | 87.04 | 92.00 | 88.00 |
| Current trade debtors | 772.43 | 1 201.70 | 2 015.19 | 1 838.36 | 614.71 |
| Current amounts owed by group member comp. | 1 537.48 | 1 793.79 | |||
| Current owed by particip. interest comp. | 0.00 | ||||
| Prepayments and accrued income | 66.58 | 59.97 | 26.19 | ||
| Current other receivables | 25.38 | 194.31 | 21.80 | 877.68 | 66.00 |
| Short term receivables total | 2 335.30 | 1 396.01 | 2 103.57 | 2 776.01 | 2 500.69 |
| Cash and bank deposits | 925.36 | 89.18 | 1 285.81 | 3 169.24 | 3 624.60 |
| Cash and cash equivalents | 925.36 | 89.18 | 1 285.81 | 3 169.24 | 3 624.60 |
| Balance sheet total (assets) | 3 376.82 | 3 213.34 | 5 425.34 | 7 973.57 | 7 958.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 250.00 | 500.00 | 600.00 | 700.00 | 800.00 |
| Retained earnings | 544.46 | 311.93 | 311.86 | 734.19 | 1 287.89 |
| Profit of the financial year | 267.47 | 599.93 | 1 122.32 | 1 353.70 | 1 413.44 |
| Shareholders equity total | 1 181.93 | 1 531.86 | 2 154.19 | 2 907.89 | 3 621.33 |
| Provisions | 51.00 | 130.00 | 170.00 | 177.00 | |
| Non-current deferred tax liabilities | 240.20 | 342.79 | 404.60 | ||
| Non-current liabilities total | 240.20 | 342.79 | 404.60 | ||
| Current loans from credit institutions | 41.09 | 48.16 | |||
| Advances received | 7.30 | 7.30 | 7.50 | 10.50 | 7.50 |
| Current trade creditors | 594.31 | 398.79 | 553.33 | 1 069.76 | 552.30 |
| Current owed to participating | 471.63 | 265.35 | 664.43 | 915.33 | 1 212.12 |
| Current owed to group member | 562.04 | 529.21 | 773.45 | 1 361.81 | 970.23 |
| Short-term deferred tax liabilities | 212.27 | 195.67 | 54.80 | 240.20 | 342.79 |
| Other non-interest bearing current liabilities | 347.35 | 234.16 | 847.45 | 914.20 | 622.35 |
| Current liabilities total | 2 194.89 | 1 630.48 | 2 900.96 | 4 552.89 | 3 755.44 |
| Balance sheet total (liabilities) | 3 376.82 | 3 213.34 | 5 425.34 | 7 973.57 | 7 958.38 |
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