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MJ Gothersgade ApS — Credit Rating and Financial Key Figures
CVR number: 42976237
Gothersgade 26, 1123 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 264.21 | 14 548.67 | 16 629.28 | 18 588.27 |
| Employee benefit expenses | -7 163.13 | -8 922.54 | -9 788.48 | -10 858.56 |
| Total depreciation | -1 002.14 | -1 141.43 | -1 207.96 | -1 240.48 |
| EBIT | 2 098.95 | 4 484.69 | 5 632.84 | 6 489.23 |
| Other financial income | 12.01 | 0.02 | ||
| Other financial expenses | -22.82 | -25.61 | -72.09 | -0.12 |
| Pre-tax profit | 2 076.13 | 4 471.09 | 5 560.75 | 6 489.14 |
| Income taxes | - 461.19 | - 992.56 | -1 240.92 | -1 433.84 |
| Net earnings | 1 614.94 | 3 478.53 | 4 319.83 | 5 055.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 1 490.42 | 1 125.42 | 760.42 | 395.42 |
| Goodwill | 1 490.42 | 1 125.42 | 760.42 | 395.42 |
| Intangible assets total | 2 980.83 | 2 250.83 | 1 520.83 | 790.83 |
| Machinery and equipment | 1 559.58 | 1 434.97 | 1 180.41 | 1 047.60 |
| Tangible assets total | 1 559.58 | 1 434.97 | 1 180.41 | 1 047.60 |
| Investments total | 524.60 | 558.15 | 597.67 | 614.68 |
| Long term receivables total | ||||
| Finished products/goods | 122.52 | 131.05 | 133.40 | 143.35 |
| Inventories total | 122.52 | 131.05 | 133.40 | 143.35 |
| Current trade debtors | 11.59 | 326.50 | 3.64 | 1.66 |
| Prepayments and accrued income | 12.39 | 0.91 | 4.25 | 80.79 |
| Current other receivables | 334.32 | 445.93 | 502.53 | 673.09 |
| Current deferred tax assets | 1.67 | 44.22 | 112.59 | 188.01 |
| Short term receivables total | 359.96 | 817.56 | 623.02 | 943.55 |
| Cash and bank deposits | 5 485.39 | 4 653.05 | 4 714.47 | 2 624.09 |
| Cash and cash equivalents | 5 485.39 | 4 653.05 | 4 714.47 | 2 624.09 |
| Balance sheet total (assets) | 11 032.89 | 9 845.62 | 8 769.81 | 6 164.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 3 300.00 | 4 900.00 | 5 000.00 | 6 250.00 |
| Other reserves | -2 300.00 | -2 000.00 | -5 000.00 | |
| Retained earnings | 3 658.00 | 372.94 | -1 148.54 | -3 078.71 |
| Profit of the financial year | 1 614.94 | 3 478.53 | 4 319.83 | 5 055.30 |
| Shareholders equity total | 8 614.94 | 6 493.46 | 6 213.29 | 3 268.59 |
| Non-current liabilities total | ||||
| Advances received | 32.50 | |||
| Current trade creditors | 635.77 | 833.86 | 979.07 | 1 221.26 |
| Current owed to participating | 15.66 | 16.89 | 14.54 | 3.44 |
| Short-term deferred tax liabilities | 462.86 | 735.12 | 109.29 | 187.15 |
| Other non-interest bearing current liabilities | 1 303.66 | 1 733.78 | 1 453.62 | 1 483.67 |
| Current liabilities total | 2 417.95 | 3 352.16 | 2 556.52 | 2 895.51 |
| Balance sheet total (liabilities) | 11 032.89 | 9 845.62 | 8 769.81 | 6 164.10 |
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