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M&J Recycling Group ApS — Credit Rating and Financial Key Figures
CVR number: 42545651
Vejlevej 5, 8700 Horsens
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 706.00 | 768.00 | 1 042.00 | 1 042.00 | |
| Gross profit | -1 698.00 | 706.00 | 768.00 | 1 042.00 | 1 042.00 |
| Costs of management | -1 107.00 | -1 366.00 | -1 262.00 | -1 563.00 | |
| EBIT | -1 698.00 | 305.00 | -1 366.00 | -1 262.00 | -1 563.00 |
| Other financial income | 18.00 | ||||
| Other financial expenses | -7.00 | - 439.00 | -1 004.00 | -1 277.00 | -1 126.00 |
| Net income from associates (fin.) | 2 688.00 | 6 544.00 | |||
| Pre-tax profit | -1 705.00 | - 840.00 | 1 086.00 | 5 065.00 | -1 647.00 |
| Income taxes | 1.00 | 184.00 | 361.00 | 330.00 | 364.00 |
| Net earnings | -1 704.00 | - 656.00 | 1 447.00 | 5 395.00 | -1 283.00 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52 114.00 | ||||
| Investments total | 52 114.00 | ||||
| Non-curr. owed by particip. interest comp. | 51 416.00 | 51 416.00 | 51 416.00 | 51 416.00 | |
| Long term receivables total | 51 416.00 | 51 416.00 | 51 416.00 | 51 416.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 374.00 | 101.00 | 2 113.00 | ||
| Current other receivables | 122.00 | 2.00 | |||
| Current deferred tax assets | 1.00 | 186.00 | 476.00 | 324.00 | 627.00 |
| Short term receivables total | 123.00 | 560.00 | 577.00 | 2 437.00 | 629.00 |
| Cash and bank deposits | 2 304.00 | 21.00 | 16.00 | 22.00 | 345.00 |
| Cash and cash equivalents | 2 304.00 | 21.00 | 16.00 | 22.00 | 345.00 |
| Balance sheet total (assets) | 54 541.00 | 51 997.00 | 52 009.00 | 53 875.00 | 52 390.00 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Shares repurchased | 2 600.00 | 2 000.00 | |||
| Retained earnings | 34 999.00 | 33 295.00 | 30 039.00 | 31 486.00 | 34 881.00 |
| Profit of the financial year | -1 704.00 | - 656.00 | 1 447.00 | 5 395.00 | -1 283.00 |
| Shareholders equity total | 33 301.00 | 32 645.00 | 34 092.00 | 36 887.00 | 35 604.00 |
| Non-current loans from credit institutions | 17 000.00 | 15 000.00 | |||
| Non-current liabilities total | 17 000.00 | 15 000.00 | |||
| Current loans from credit institutions | 20 000.00 | ||||
| Current trade creditors | 1 240.00 | 66.00 | 1.00 | 21.00 | |
| Short-term deferred tax liabilities | 1 806.00 | 16 343.00 | |||
| Other non-interest bearing current liabilities | 2 286.00 | 2 916.00 | 15 161.00 | 443.00 | |
| Current liabilities total | 21 240.00 | 2 352.00 | 2 917.00 | 16 988.00 | 16 786.00 |
| Balance sheet total (liabilities) | 54 541.00 | 51 997.00 | 52 009.00 | 53 875.00 | 52 390.00 |
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