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M&J Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 45505316
Vejlevej 5, 8700 Horsens
finance@mjrecycling.com
tel: 76266401
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales385.96488.52514.62342.52417.45
Other operating income1.651.53
Costs of manufacturing- 263.65- 292.01
Gross profit101.94150.67152.1478.87125.44
Costs of management-51.52-51.08
Costs of distribution-35.65-36.41
Wages and salaries-77.85-77.45
Social security expenses-1.11-5.12
EBIT38.6049.3443.63-6.6539.49
Other financial income0.01
Other financial expenses-4.59-1.80
Net income from associates (fin.)3.001.90
Pre-tax profit28.6341.8732.77-8.2439.60
Income taxes2.11-8.51
Net earnings28.6341.8732.77-6.1331.09

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure11.0710.95
Intangible rights0.040.04
Intangible assets total11.1210.98
Land and waters13.3610.48
Buildings11.8511.78
Machinery and equipment1.922.15
Tangible assets total27.1324.42
Holdings in group member companies32.4432.44
Investments total242.48359.16312.5532.4432.44
Long term receivables total
Semifinished products34.8714.79
Raw materials and consumables68.0957.60
Finished products/goods20.5216.19
Inventories total123.4788.57
Current trade debtors42.4331.98
Current amounts owed by group member comp.43.9841.49
Current other receivables3.974.69
Short term receivables total90.3878.16
Cash and bank deposits11.87
Cash and cash equivalents11.87
Balance sheet total (assets)242.48359.16312.55284.54246.44

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital110.03151.90164.676.006.00
Shares repurchased41.00
Other reserves8.648.54
Retained earnings-28.63-41.87-32.77101.2354.20
Profit of the financial year28.6341.8732.77-6.1331.09
Shareholders equity total110.03151.90164.67109.73140.82
Provisions3.847.37
Non-current leasing loans10.888.16
Non-current deferred tax liabilities4.574.74
Non-current liabilities total15.4512.90
Current loans from credit institutions19.81
Advances received43.8428.01
Current trade creditors55.5131.26
Current owed to group member22.400.56
Short-term deferred tax liabilities6.09
Other non-interest bearing current liabilities- 127.61-46.46
Current liabilities total13.9519.44
Balance sheet total (liabilities)110.03151.90164.67142.99180.54
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