MJJ Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38749773
Niels Bjerres Vænge 39, 5220 Odense SØ
mariabelletty@hotmail.com
tel: 28705604
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 487.88 | 540.70 | 646.50 | ||
| External services | - 225.92 | - 200.63 | - 316.15 | ||
| Gross profit | 261.96 | 340.07 | 330.35 | 290.35 | 413.29 |
| Wages and salaries | -4.00 | -3.00 | -15.94 | -40.38 | -76.94 |
| EBIT | 257.96 | 337.07 | 314.42 | 249.98 | 336.35 |
| Other financial expenses | -6.92 | -18.49 | -15.73 | -23.29 | -11.52 |
| Pre-tax profit | 251.05 | 318.58 | 298.69 | 226.69 | 324.83 |
| Income taxes | -55.56 | -73.53 | -53.74 | -49.85 | -69.33 |
| Net earnings | 195.49 | 245.06 | 244.95 | 176.83 | 255.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 003.12 | 6 078.98 | 6 125.21 | 6 549.56 | 6 596.80 |
| Tangible assets total | 5 003.12 | 6 078.98 | 6 125.21 | 6 549.56 | 6 596.80 |
| Investments total | - 204.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 204.51 | ||||
| Current deferred tax assets | 3.44 | ||||
| Short term receivables total | 3.44 | 204.51 | |||
| Cash and bank deposits | 253.52 | 204.51 | 89.66 | ||
| Cash and cash equivalents | 253.52 | 204.51 | 89.66 | ||
| Balance sheet total (assets) | 5 260.08 | 6 078.98 | 6 125.21 | 6 754.07 | 6 686.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | ||||
| Other reserves | 3 019.14 | 3 019.14 | 3 019.14 | 3 019.14 | 3 019.14 |
| Retained earnings | 232.84 | 373.03 | 560.88 | 746.93 | 862.77 |
| Profit of the financial year | 195.49 | 245.06 | 244.95 | 176.83 | 255.50 |
| Shareholders equity total | 3 551.46 | 3 687.22 | 3 874.97 | 3 992.90 | 4 187.41 |
| Provisions | 431.38 | 431.38 | 431.38 | 431.38 | 431.38 |
| Non-current loans from credit institutions | 258.93 | 10.66 | |||
| Non-current other liabilities | 41.69 | ||||
| Non-current deferred tax liabilities | 8.09 | ||||
| Non-current liabilities total | 267.02 | 52.35 | |||
| Current trade creditors | 8.20 | 17.96 | 6.60 | 13.59 | 24.95 |
| Current owed to participating | 38.42 | 410.36 | 408.62 | 893.70 | 546.60 |
| Short-term deferred tax liabilities | 41.69 | 22.75 | 41.46 | ||
| Other non-interest bearing current liabilities | 1 230.62 | 1 265.05 | 1 309.60 | 1 399.75 | 1 454.67 |
| Current liabilities total | 1 277.24 | 1 693.37 | 1 766.51 | 2 329.79 | 2 067.68 |
| Balance sheet total (liabilities) | 5 260.08 | 6 078.98 | 6 125.21 | 6 754.07 | 6 686.46 |
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