MJ Home 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42502227
Kærvej 64, 6400 Sønderborg
mark231172@hotmail.com
tel: 25365336
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 143.00 | 1 232.00 | 1 333.00 | 1 509.46 |
| Employee benefit expenses | - 129.00 | - 304.00 | - 305.55 | |
| Total depreciation | -8.00 | -8.00 | -8.00 | -8.00 |
| Reduction in value of non-current assets | - 687.00 | 1 168.44 | ||
| EBIT | 1 135.00 | 408.00 | 1 021.00 | 2 364.36 |
| Other financial income | 98.00 | 1 808.00 | 196.00 | 226.30 |
| Other financial expenses | - 254.00 | - 291.00 | - 512.00 | - 686.71 |
| Pre-tax profit | 979.00 | 1 925.00 | 705.00 | 1 903.95 |
| Income taxes | - 244.00 | - 444.00 | - 156.00 | - 420.22 |
| Net earnings | 735.00 | 1 481.00 | 549.00 | 1 483.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 22 350.00 | 21 663.00 | 21 663.00 | 22 831.05 |
| Machinery and equipment | 32.00 | 24.00 | 16.00 | 8.00 |
| Tangible assets total | 22 382.00 | 21 687.00 | 21 679.00 | 22 839.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 65.00 | 5.00 | 20.00 | 5.03 |
| Current amounts owed by group member comp. | 8.13 | |||
| Current other receivables | 5 508.00 | 7 068.00 | 6 368.00 | 6 587.43 |
| Current deferred tax assets | 2 872.00 | |||
| Short term receivables total | 8 445.00 | 7 073.00 | 6 388.00 | 6 600.58 |
| Cash and bank deposits | 168.00 | 785.00 | 139.00 | 1 772.52 |
| Cash and cash equivalents | 168.00 | 785.00 | 139.00 | 1 772.52 |
| Balance sheet total (assets) | 30 995.00 | 29 545.00 | 28 206.00 | 31 212.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10 544.00 | 170.00 | ||
| Retained earnings | 11 279.00 | 12 760.00 | 13 479.24 | |
| Profit of the financial year | 735.00 | 1 481.00 | 549.00 | 1 483.73 |
| Shareholders equity total | 11 319.00 | 12 800.00 | 13 519.00 | 15 002.97 |
| Provisions | 481.00 | 338.00 | 346.00 | 599.00 |
| Non-current loans from credit institutions | 15 797.00 | 13 708.00 | 13 285.00 | 14 653.71 |
| Non-current other liabilities | 430.00 | 420.00 | 446.00 | 478.55 |
| Non-current liabilities total | 16 227.00 | 14 128.00 | 13 731.00 | 15 132.26 |
| Current loans from credit institutions | 656.00 | 547.00 | 442.00 | 277.29 |
| Advances received | 20.96 | |||
| Current owed to participating | 2 225.00 | 1 040.00 | 15.00 | |
| Short-term deferred tax liabilities | 587.00 | 36.00 | 167.22 | |
| Other non-interest bearing current liabilities | 54.00 | 79.00 | 94.00 | 12.45 |
| Accruals and deferred income | 33.00 | 26.00 | 23.00 | |
| Current liabilities total | 2 968.00 | 2 279.00 | 610.00 | 477.92 |
| Balance sheet total (liabilities) | 30 995.00 | 29 545.00 | 28 206.00 | 31 212.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.