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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 864.56 | 119.82 | 17.05 | 80.40 |
| Costs of manufacturing | -78.80 | -7.18 | -26.56 | |
| External services | - 216.25 | |||
| Gross profit | 341.99 | 41.03 | 9.87 | 53.84 |
| Employee benefit expenses | - 460.42 | -0.11 | -0.31 | |
| Other operating expenses | -70.39 | -17.92 | -10.76 | |
| EBIT | - 118.43 | -29.47 | -8.36 | 43.08 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.87 | -0.98 | -0.51 | -0.23 |
| Pre-tax profit | - 120.30 | -30.46 | -8.87 | 42.85 |
| Net earnings | - 120.30 | -30.46 | -8.87 | 42.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 7.25 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.46 | 28.95 | |
| Cash and cash equivalents | 0.46 | 28.95 | |
| Balance sheet total (assets) | 0.46 | 7.25 | 28.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 138.62 | - 150.76 | - 159.63 | |
| Retained earnings | 0.00 | 0.00 | ||
| Profit of the financial year | - 120.30 | -30.46 | -8.87 | 42.85 |
| Shareholders equity total | -80.30 | - 129.08 | - 119.63 | -76.77 |
| 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 | 84.74 | |
| Short-term deferred tax liabilities | 5.01 | 5.01 | 5.01 | |
| Other non-interest bearing current liabilities | 19.08 | 4.15 | 110.23 | 15.97 |
| Current liabilities total | 80.30 | 129.53 | 127.24 | 105.72 |
| Balance sheet total (liabilities) | 0.46 | 7.25 | 28.95 |
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