MJ Grab og Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43123459
Store Havelsevej 97, 3310 Ølsted
Info@mj-grab.dk
tel: 22635151
mj-grab.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 569.37 | 1 214.77 | 635.50 |
| Employee benefit expenses | - 325.42 | - 726.34 | -1 092.38 |
| EBIT | 243.95 | 488.43 | - 456.88 |
| Other financial income | 1.03 | 4.04 | |
| Other financial expenses | -4.39 | -18.26 | -57.99 |
| Pre-tax profit | 239.55 | 471.19 | - 510.83 |
| Income taxes | -55.40 | - 108.43 | |
| Net earnings | 184.16 | 362.76 | - 510.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 450.00 | 544.50 | |
| Non-current other receivables | 300.00 | ||
| Long term receivables total | 300.00 | ||
| Inventories total | |||
| Current trade debtors | 355.17 | 986.67 | 1 362.24 |
| Prepayments and accrued income | 7.40 | ||
| Current other receivables | 21.30 | 5.80 | 144.41 |
| Short term receivables total | 376.46 | 992.47 | 1 514.04 |
| Cash and bank deposits | 97.65 | 99.34 | 119.32 |
| Cash and cash equivalents | 97.65 | 99.34 | 119.32 |
| Balance sheet total (assets) | 774.11 | 1 541.81 | 2 177.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 184.16 | 546.92 | |
| Profit of the financial year | 184.16 | 362.76 | - 510.83 |
| Shareholders equity total | 224.16 | 586.92 | 76.09 |
| Non-current advances received | 387.67 | ||
| Non-current owed to group member | 555.85 | 153.58 | |
| Non-current liabilities total | 387.67 | 555.85 | 153.58 |
| Current loans from credit institutions | 90.00 | ||
| Current trade creditors | 91.55 | 132.43 | 763.60 |
| Current owed to participating | 150.21 | ||
| Short-term deferred tax liabilities | 55.40 | 163.83 | 108.20 |
| Other non-interest bearing current liabilities | 15.35 | 102.78 | 836.17 |
| Current liabilities total | 162.29 | 399.04 | 1 948.19 |
| Balance sheet total (liabilities) | 774.11 | 1 541.81 | 2 177.86 |
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