MJ Kristiansen AI Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37542032
Torvet 3, 8600 Silkeborg
tel: 87478314
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.08 | -9.62 | -13.32 | -19.48 | -12.68 |
EBIT | -9.08 | -9.62 | -13.32 | -19.48 | -12.68 |
Other financial income | 0.30 | ||||
Net income from associates (fin.) | 42 538.00 | 28 829.00 | 76 642.00 | -43 207.00 | 59 781.00 |
Pre-tax profit | 42 528.92 | 28 819.38 | 76 628.68 | -43 226.48 | 59 768.63 |
Income taxes | 1.98 | 2.13 | 2.93 | ||
Net earnings | 42 530.90 | 28 821.51 | 76 631.60 | -43 226.48 | 59 768.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 324 575.00 | 348 404.00 | 425 046.00 | 381 839.00 | 441 620.00 |
Investments total | 324 575.00 | 348 404.00 | 425 046.00 | 381 839.00 | 441 620.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.54 | ||||
Current deferred tax assets | 4.60 | 2.11 | 2.93 | ||
Short term receivables total | 4.60 | 2.11 | 2.93 | 0.54 | |
Cash and bank deposits | 144.25 | 139.24 | 129.53 | 110.41 | 97.08 |
Cash and cash equivalents | 144.25 | 139.24 | 129.53 | 110.41 | 97.08 |
Balance sheet total (assets) | 324 723.84 | 348 545.35 | 425 178.46 | 381 949.95 | 441 717.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 10 350.00 | 10 350.00 | 10 350.00 | 10 350.00 | 10 350.00 |
Other reserves | 110 520.84 | 134 349.84 | 210 991.84 | 167 784.83 | 227 565.83 |
Retained earnings | 161 308.21 | 175 010.11 | 127 189.62 | 247 028.22 | 144 020.74 |
Profit of the financial year | 42 530.90 | 28 821.51 | 76 631.60 | -43 226.48 | 59 768.63 |
Shareholders equity total | 324 709.95 | 348 531.45 | 425 163.06 | 381 936.57 | 441 705.20 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 9.00 | 13.38 | 11.88 | |
Current owed to group member | 6.40 | 6.40 | 6.40 | ||
Other non-interest bearing current liabilities | 7.50 | ||||
Current liabilities total | 13.90 | 13.90 | 15.40 | 13.38 | 11.88 |
Balance sheet total (liabilities) | 324 723.84 | 348 545.35 | 425 178.46 | 381 949.95 | 441 717.08 |
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