MJT RÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 36020008
Nørregade 44, 7400 Herning

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 465.464 704.145 886.245 768.006 947.18
Employee benefit expenses-3 749.98-3 203.39-3 726.13-4 146.94-4 534.97
Total depreciation- 128.21- 157.03- 151.20-76.59-35.10
EBIT1 587.271 343.732 008.911 544.472 377.11
Other financial income78.054.5522.1049.7814.87
Other financial expenses-19.19-5.59-9.96-9.55-3.45
Pre-tax profit1 646.131 342.682 021.051 584.702 388.53
Income taxes- 363.55- 297.33- 446.55- 349.85- 526.05
Net earnings1 282.591 045.361 574.491 234.861 862.49

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment279.32179.1189.3935.10
Tangible assets total279.32179.1189.3935.10
Investments total
Long term receivables total
Inventories total
Current trade debtors884.721 208.42390.661 324.781 606.55
Current amounts owed by group member comp.3 742.15941.79997.50627.15742.55
Current owed by particip. interest comp.265.74
Prepayments and accrued income20.58
Current other receivables75.75961.001 314.721 138.601 287.76
Short term receivables total4 988.943 111.212 702.883 090.533 636.87
Cash and bank deposits218.09906.881 376.13407.321 057.34
Cash and cash equivalents218.09906.881 376.13407.321 057.34
Balance sheet total (assets)5 486.364 197.204 168.403 532.964 694.21

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital75.0075.0075.0075.0075.00
Shares repurchased1 473.061 045.361 574.491 234.861 862.49
Retained earnings- 357.59- 120.36- 649.49- 309.86- 937.49
Profit of the financial year1 282.591 045.361 574.491 234.861 862.49
Shareholders equity total2 473.062 045.362 574.492 234.862 862.49
Provisions61.4539.4019.677.72
Non-current other liabilities53.13125.33
Non-current liabilities total53.13125.33
Current trade creditors145.89
Current owed to participating1 428.26
Short-term deferred tax liabilities402.74319.37466.29361.79533.77
Other non-interest bearing current liabilities1 067.711 667.731 107.96928.591 152.06
Current liabilities total2 898.721 987.111 574.251 290.381 831.73
Balance sheet total (liabilities)5 486.364 197.204 168.403 532.964 694.21
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