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MJ Ejendomsadministration ApS — Credit Rating and Financial Key Figures

CVR number: 35667830
H C Lumbyes Vej 24, 7430 Ikast
br.investikast@gmail.com
tel: 40783802
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit83.6858.30261.13302.71332.38
Employee benefit expenses-90.92
Total depreciation-94.95-95.04- 227.98- 240.39- 283.55
EBIT-11.27-36.7433.1562.32-42.09
Other financial income90.1865.5634.9746.931 067.15
Other financial expenses-1 102.10-99.95-1 019.94-2 001.49- 397.51
Pre-tax profit-1 023.19-71.13- 951.82-1 892.24627.55
Income taxes225.1015.50169.60
Net earnings- 798.09-55.63- 782.22-1 892.24627.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 571.402 481.367 234.297 142.086 914.65
Machinery and equipment26.2521.2516.2596.72216.17
Tangible assets total2 597.652 502.617 250.547 238.807 130.81
Investments total
Long term receivables total
Inventories total
Current trade debtors12.5025.0037.5057.0027.00
Current amounts owed by group member comp.11.49332.59781.65
Prepayments and accrued income0.720.720.72
Current deferred tax assets263.33285.61455.71455.83456.57
Short term receivables total276.55311.33505.41845.421 265.22
Other current investments4 817.974 852.744 122.912 801.283 815.31
Cash and bank deposits62.6623.2985.4631.5666.30
Cash and cash equivalents4 880.634 876.034 208.372 832.833 881.61
Balance sheet total (assets)7 754.837 689.9711 964.3110 917.0512 277.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings1 892.881 094.791 039.15256.93-1 635.30
Profit of the financial year- 798.09-55.63- 782.22-1 892.24627.55
Shareholders equity total1 144.791 089.16306.93-1 585.30- 957.75
Non-current loans from credit institutions5 655.975 558.975 468.405 383.625 295.06
Non-current other liabilities30.0030.0084.00112.50112.50
Non-current liabilities total5 685.975 588.975 552.405 496.125 407.56
Current loans from credit institutions96.27127.48102.8496.7899.77
Current trade creditors23.3716.1723.7322.0315.00
Current owed to participating5.0115.9324.1631.3937.54
Current owed to group member535.50618.085 717.866 555.457 331.64
Other non-interest bearing current liabilities263.92234.19236.39300.58343.89
Current liabilities total924.071 011.846 104.987 006.237 827.84
Balance sheet total (liabilities)7 754.837 689.9711 964.3110 917.0512 277.64
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