MJ BYG, BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 26341493
Jyllandsgade 15-19, 9700 Brønderslev
mj@mj-byg.dk
tel: 98822710
www.mj-byg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 728.19 | 12 796.30 | 13 651.14 | 13 002.42 | 10 061.08 |
| Employee benefit expenses | -9 794.30 | -10 974.57 | -11 519.52 | -11 260.77 | -9 143.65 |
| Other operating expenses | - 100.00 | - 100.00 | -78.03 | ||
| Total depreciation | - 131.75 | - 107.36 | - 114.00 | - 114.00 | - 600.79 |
| EBIT | 702.13 | 1 614.37 | 2 017.61 | 1 627.65 | 1 440.19 |
| Other financial income | 110.18 | 111.34 | 91.10 | 176.73 | 306.52 |
| Other financial expenses | -56.80 | -51.02 | -49.81 | -4.29 | -12.05 |
| Pre-tax profit | 755.52 | 1 674.68 | 2 058.90 | 1 800.08 | 1 734.66 |
| Income taxes | - 180.96 | - 368.20 | 67.00 | - 929.62 | - 359.44 |
| Net earnings | 574.56 | 1 306.49 | 2 125.90 | 870.46 | 1 375.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 257.52 | 179.52 | 101.52 | 23.52 | |
| Machinery and equipment | 106.61 | 77.24 | 41.24 | 5.24 | |
| Tangible assets total | 364.13 | 256.77 | 142.77 | 28.77 | |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 283.53 | 260.15 | 249.22 | 263.00 | 206.37 |
| Inventories total | 283.53 | 260.15 | 249.22 | 263.00 | 206.37 |
| Current trade debtors | 1 862.81 | 1 377.77 | 1 739.60 | 3 709.66 | 1 327.79 |
| Current amounts owed by group member comp. | 1 100.00 | 1 200.00 | 1 750.00 | 6 548.00 | 5 911.76 |
| Prepayments and accrued income | 2.97 | 143.41 | |||
| Current other receivables | 284.00 | 1 261.00 | 731.00 | 1 841.00 | 789.00 |
| Current deferred tax assets | 107.00 | ||||
| Short term receivables total | 3 249.78 | 3 982.18 | 4 220.60 | 12 098.66 | 8 135.54 |
| Cash and bank deposits | 6 002.42 | 5 540.04 | 7 063.79 | 91.51 | 3 002.37 |
| Cash and cash equivalents | 6 002.42 | 5 540.04 | 7 063.79 | 91.51 | 3 002.37 |
| Balance sheet total (assets) | 9 899.85 | 10 039.13 | 11 676.38 | 12 481.94 | 11 344.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 500.00 | 1 750.00 | 500.00 | |
| Retained earnings | 2 061.14 | 2 135.71 | 1 692.19 | 3 318.09 | 4 188.55 |
| Profit of the financial year | 574.56 | 1 306.49 | 2 125.90 | 870.46 | 1 375.23 |
| Shareholders equity total | 2 960.71 | 4 067.19 | 5 693.09 | 4 813.55 | 5 688.78 |
| Provisions | 948.75 | 1 183.96 | 1 767.59 | 1 039.68 | 1 279.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 677.18 | ||||
| Current trade creditors | 2 228.47 | 3 025.94 | 1 578.89 | 2 897.17 | 1 818.88 |
| Short-term deferred tax liabilities | 18.88 | 455.38 | 1 036.24 | ||
| Other non-interest bearing current liabilities | 3 735.92 | 1 712.16 | 2 076.93 | 1 969.11 | 2 507.73 |
| Accruals and deferred income | 26.00 | 31.00 | 104.49 | 49.00 | 49.00 |
| Current liabilities total | 5 990.39 | 4 787.98 | 4 215.69 | 6 628.71 | 4 375.60 |
| Balance sheet total (liabilities) | 9 899.85 | 10 039.13 | 11 676.38 | 12 481.94 | 11 344.28 |
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