MJ Service Ørnhøj ApS — Credit Rating and Financial Key Figures
CVR number: 42975532
Mosevænget 19, 6973 Ørnhøj
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 165.43 | 79.19 |
| Costs of management | -56.90 | -19.09 |
| Costs of distribution | -4.30 | |
| EBIT | 104.23 | 60.10 |
| Other financial expenses | -0.65 | -0.49 |
| Pre-tax profit | 103.58 | 59.62 |
| Income taxes | -24.74 | -13.20 |
| Net earnings | 78.85 | 46.41 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 65.41 | 83.02 |
| Prepayments and accrued income | 6.75 | 6.97 |
| Current other receivables | 0.01 | |
| Current deferred tax assets | 11.81 | |
| Short term receivables total | 72.16 | 101.81 |
| Cash and bank deposits | 124.62 | 193.42 |
| Cash and cash equivalents | 124.62 | 193.42 |
| Balance sheet total (assets) | 196.78 | 295.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 78.85 | |
| Profit of the financial year | 78.85 | 46.41 |
| Shareholders equity total | 118.85 | 165.26 |
| Provisions | 1.49 | 1.53 |
| Non-current deferred tax liabilities | 3.25 | 13.16 |
| Non-current liabilities total | 3.25 | 13.16 |
| Current trade creditors | 16.62 | 25.00 |
| Short-term deferred tax liabilities | 3.25 | |
| Other non-interest bearing current liabilities | 53.32 | 90.28 |
| Current liabilities total | 73.19 | 115.28 |
| Balance sheet total (liabilities) | 196.78 | 295.23 |
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