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MJ2 ApS — Credit Rating and Financial Key Figures

CVR number: 36402903
Marsalle 93, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 101.495 561.605 573.035 561.605 837.75
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
EBIT820.061 831.841 827.941 831.841 843.69
Other financial income34.0099.263.3399.2682.89
Other financial expenses-77.89- 106.05-94.78- 106.05-31.44
Pre-tax profit776.171 825.051 736.491 825.051 895.14
Income taxes- 176.23- 411.60- 382.79- 411.60- 419.31
Net earnings599.931 413.441 353.701 413.441 475.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings50.0350.0339.50
Machinery and equipment1 641.121 695.061 936.321 695.061 752.89
Tangible assets total1 641.121 745.091 936.321 745.091 792.39
Investments total
Long term receivables total
Raw materials and consumables87.0488.0092.0088.00111.00
Inventories total87.0488.0092.0088.00111.00
Current trade debtors1 201.70614.711 838.36614.71115.81
Current amounts owed by group member comp.1 793.791 793.791 854.63
Current owed by particip. interest comp.0.00
Prepayments and accrued income26.1959.9726.1956.07
Current other receivables194.3166.00877.6866.00422.33
Short term receivables total1 396.012 500.692 776.012 500.692 448.84
Cash and bank deposits89.183 624.603 169.243 624.602 733.24
Cash and cash equivalents89.183 624.603 169.243 624.602 733.24
Balance sheet total (assets)3 213.347 958.387 973.577 958.387 085.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.00120.00120.00120.00120.00
Shares repurchased500.00800.00700.00800.001 500.00
Retained earnings311.931 287.89734.191 287.891 201.33
Profit of the financial year599.931 413.441 353.701 413.441 475.83
Shareholders equity total1 531.863 621.332 907.893 621.334 297.16
Provisions51.00177.00170.00177.00187.88
Non-current deferred tax liabilities404.60342.79404.60408.43
Non-current liabilities total404.60342.79404.60408.43
Current loans from credit institutions48.1641.0948.1629.51
Advances received7.307.5010.507.507.50
Current trade creditors398.79552.301 069.76552.30926.67
Current owed to participating265.351 876.55915.331 212.12388.07
Current owed to group member529.21970.231 361.81970.23
Short-term deferred tax liabilities195.67342.79240.20342.79404.60
Other non-interest bearing current liabilities234.16-42.07914.20622.35435.64
Current liabilities total1 630.483 755.444 552.893 755.442 191.99
Balance sheet total (liabilities)3 213.347 958.387 973.577 958.387 085.46
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