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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 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 | 43.08 | 1.51 |
| Employee benefit expenses | - 460.42 | -0.11 | -0.31 | -1.46 | |
| Other operating expenses | -70.39 | -17.92 | |||
| EBIT | - 118.43 | -29.47 | -8.36 | 43.08 | 0.05 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -1.87 | -0.98 | -0.51 | -0.23 | -5.09 |
| Pre-tax profit | - 120.30 | -30.46 | -8.87 | 42.86 | -5.03 |
| Net earnings | - 120.30 | -30.46 | -8.87 | 42.86 | -5.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 500.00 | |||
| Investments total | 7.25 | 500.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.46 | |||
| Current deferred tax assets | 5.01 | |||
| Short term receivables total | 6.47 | |||
| Cash and bank deposits | 0.46 | 28.95 | ||
| Cash and cash equivalents | 0.46 | 28.95 | ||
| Balance sheet total (assets) | 0.46 | 7.25 | 35.42 | 500.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 138.62 | - 150.76 | |||
| Retained earnings | 0.00 | - 159.63 | - 116.77 | ||
| Profit of the financial year | - 120.30 | -30.46 | -8.87 | 42.86 | -5.03 |
| Shareholders equity total | -80.30 | - 129.08 | - 119.63 | -76.77 | -81.81 |
| Provisions | -0.36 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.43 | 0.59 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | |
| Current owed to participating | 47.79 | 108.37 | |||
| Short-term deferred tax liabilities | 5.01 | 5.01 | |||
| Other non-interest bearing current liabilities | 19.08 | 4.15 | 110.23 | 100.19 | 581.21 |
| Current liabilities total | 80.30 | 129.53 | 127.24 | 112.19 | 581.81 |
| Balance sheet total (liabilities) | 0.46 | 7.25 | 35.42 | 500.00 |
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