MJ Service Nord ApS — Credit Rating and Financial Key Figures
CVR number: 41576197
Gartnervænget 28, 9760 Vrå
martin@mjservicenord.dk
tel: 40852556
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 864.56 | 119.82 | 17.05 |
| Costs of manufacturing | -78.80 | -7.18 | |
| External services | - 216.25 | ||
| Gross profit | 341.99 | 41.03 | 9.87 |
| Employee benefit expenses | - 460.42 | -0.11 | -0.31 |
| Other operating expenses | -70.39 | -17.92 | |
| EBIT | - 118.43 | -29.47 | -8.36 |
| Other financial expenses | -1.87 | -0.98 | -0.51 |
| Pre-tax profit | - 120.30 | -30.46 | -8.87 |
| Net earnings | - 120.30 | -30.46 | -8.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 7.25 | |
| Investments total | 7.25 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.46 | |
| Cash and cash equivalents | 0.46 | |
| Balance sheet total (assets) | 0.46 | 7.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | - 138.62 | - 150.76 | |
| Retained earnings | 0.00 | ||
| Profit of the financial year | - 120.30 | -30.46 | -8.87 |
| Shareholders equity total | -80.30 | - 129.08 | - 119.63 |
| Provisions | -0.36 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.43 | ||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 47.79 | 108.37 | 120.25 |
| Short-term deferred tax liabilities | 5.01 | 5.01 | |
| Other non-interest bearing current liabilities | 19.08 | 4.15 | -10.02 |
| Current liabilities total | 80.30 | 129.53 | 127.24 |
| Balance sheet total (liabilities) | 0.46 | 7.25 |
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