MJ Media ApS — Credit Rating and Financial Key Figures
CVR number: 38216406
Hinbjerg 99, 2690 Karlslunde
mjo@ib.dk
tel: 41154015
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.94 | -2.13 | -3.88 | -6.28 | -5.03 |
| Gross profit | -1.94 | -2.13 | -3.88 | -6.28 | -5.03 |
| EBIT | -1.94 | -2.13 | -3.88 | -6.28 | -5.03 |
| Other financial income | 2.20 | 0.00 | |||
| Other financial expenses | -0.94 | -0.03 | -1.49 | -0.00 | -4.89 |
| Net income from associates (fin.) | -18.47 | ||||
| Pre-tax profit | -2.88 | -2.16 | -23.84 | -4.08 | -9.92 |
| Net earnings | -2.88 | -2.16 | -23.84 | -4.08 | -9.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.05 | 2.05 | 2.05 | ||
| Current deferred tax assets | 0.02 | 0.02 | |||
| Short term receivables total | 2.05 | 2.07 | 2.07 | ||
| Other current investments | 13.18 | 1.42 | 3.75 | ||
| Cash and bank deposits | 3.06 | 40.00 | 1.02 | 8.03 | 0.10 |
| Cash and cash equivalents | 3.06 | 40.00 | 14.20 | 9.45 | 3.84 |
| Balance sheet total (assets) | 3.06 | 40.00 | 16.26 | 11.52 | 5.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.13 | -9.00 | -11.16 | -35.00 | -39.08 |
| Profit of the financial year | -2.88 | -2.16 | -23.84 | -4.08 | -9.92 |
| Shareholders equity total | -4.00 | 28.84 | 5.00 | 0.92 | -9.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.97 | 4.05 | 3.40 | 7.71 | |
| Other non-interest bearing current liabilities | 7.07 | 7.20 | 7.20 | 7.20 | 7.20 |
| Current liabilities total | 7.07 | 11.16 | 11.25 | 10.60 | 14.91 |
| Balance sheet total (liabilities) | 3.06 | 40.00 | 16.26 | 11.52 | 5.91 |
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