MJ Kristiansen AI Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37542032
Torvet 3, 8600 Silkeborg
tel: 87478314
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.62 | -13.32 | -19.48 | -12.68 | -15.88 |
EBIT | -9.62 | -13.32 | -19.48 | -12.68 | -15.88 |
Other financial income | 0.30 | 0.45 | |||
Net income from associates (fin.) | 28 829.00 | 76 642.00 | -43 207.00 | 59 781.00 | 87 697.00 |
Pre-tax profit | 28 819.38 | 76 628.68 | -43 226.48 | 59 768.63 | 87 681.58 |
Income taxes | 2.13 | 2.93 | 8.12 | ||
Net earnings | 28 821.51 | 76 631.60 | -43 226.48 | 59 768.63 | 87 689.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 348 404.00 | 425 046.00 | 381 839.00 | 441 620.00 | 529 317.00 |
Investments total | 348 404.00 | 425 046.00 | 381 839.00 | 441 620.00 | 529 317.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.54 | ||||
Current deferred tax assets | 2.11 | 2.93 | 3.39 | ||
Short term receivables total | 2.11 | 2.93 | 0.54 | 3.39 | |
Cash and bank deposits | 139.24 | 129.53 | 110.41 | 97.08 | 87.89 |
Cash and cash equivalents | 139.24 | 129.53 | 110.41 | 97.08 | 87.89 |
Balance sheet total (assets) | 348 545.35 | 425 178.46 | 381 949.95 | 441 717.08 | 529 408.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 10 350.00 | 10 350.00 | 10 350.00 | 10 350.00 | 10 350.00 |
Other reserves | 134 349.84 | 210 991.84 | 167 784.83 | 227 565.83 | 315 262.84 |
Retained earnings | 175 010.11 | 127 189.62 | 247 028.22 | 144 020.74 | 116 092.37 |
Profit of the financial year | 28 821.51 | 76 631.60 | -43 226.48 | 59 768.63 | 87 689.70 |
Shareholders equity total | 348 531.45 | 425 163.06 | 381 936.57 | 441 705.20 | 529 394.90 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 9.00 | 13.38 | 11.88 | 13.38 |
Current owed to group member | 6.40 | 6.40 | |||
Current liabilities total | 13.90 | 15.40 | 13.38 | 11.88 | 13.38 |
Balance sheet total (liabilities) | 348 545.35 | 425 178.46 | 381 949.95 | 441 717.08 | 529 408.27 |
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