MJ Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 39054965
Mosevej 8, 4200 Slagelse
mads54@stofanet.dk
tel: 28915799
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.08 | -5.00 | -7.07 | -10.73 | -8.76 |
| Gross profit | -6.08 | -5.00 | -7.07 | -10.73 | -8.76 |
| EBIT | -6.08 | -5.00 | -7.07 | -10.73 | -8.76 |
| Other financial expenses | -4.38 | -4.44 | -4.53 | -12.30 | -12.13 |
| Pre-tax profit | -10.46 | -9.44 | -11.60 | -23.03 | -20.89 |
| Income taxes | 2.30 | 2.08 | 2.55 | 5.06 | 4.58 |
| Net earnings | -8.16 | -7.37 | -9.05 | -17.97 | -16.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 263.51 | 263.51 | 302.26 | 302.26 | 302.26 |
| Tangible assets total | 263.51 | 263.51 | 302.26 | 302.26 | 302.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.06 | ||||
| Current deferred tax assets | 2.30 | 2.55 | 5.06 | 4.58 | |
| Short term receivables total | 2.30 | 2.55 | 5.06 | 9.64 | |
| Balance sheet total (assets) | 265.81 | 263.51 | 304.81 | 307.32 | 311.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.72 | -14.88 | -22.25 | -31.30 | 0.73 |
| Profit of the financial year | -8.16 | -7.37 | -9.05 | -17.97 | -16.32 |
| Shareholders equity total | 35.12 | 27.75 | 18.70 | 0.73 | 34.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.08 | 5.08 | 6.08 | 17.59 | 8.00 |
| Current owed to participating | 222.22 | 226.66 | 231.19 | 240.61 | 250.41 |
| Current owed to group member | 3.39 | 4.01 | 48.83 | 48.39 | 19.05 |
| Other non-interest bearing current liabilities | -0.00 | -0.00 | -0.00 | 0.01 | |
| Current liabilities total | 230.69 | 235.75 | 286.11 | 306.58 | 277.48 |
| Balance sheet total (liabilities) | 265.81 | 263.51 | 304.81 | 307.32 | 311.90 |
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