MJ-Service ApS — Credit Rating and Financial Key Figures
CVR number: 39687747
Strandgårdsvej 111, Bro Mark 5464 Brenderup Fyn
post@mj-serviceaps.dk
tel: 51843250
www.mj-serviceaps.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 465.23 | 6 485.60 | 6 869.86 | 6 340.53 | 5 185.02 |
| Employee benefit expenses | -4 165.67 | -3 887.17 | -4 320.06 | -3 848.61 | -3 066.18 |
| Total depreciation | - 285.85 | - 196.28 | - 105.35 | - 355.00 | - 329.12 |
| EBIT | 2 013.71 | 2 402.16 | 2 444.45 | 2 136.92 | 2 447.96 |
| Other financial income | 40.50 | ||||
| Other financial expenses | -3.75 | -8.01 | -11.59 | 1.80 | 28.22 |
| Pre-tax profit | 2 009.96 | 2 394.15 | 2 473.36 | 2 138.72 | 2 476.18 |
| Income taxes | - 442.43 | - 527.30 | - 545.95 | - 475.14 | - 498.00 |
| Net earnings | 1 567.53 | 1 866.85 | 1 927.41 | 1 663.58 | 1 978.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 400.00 | 1 200.00 | 1 000.00 | 800.00 | 600.00 |
| Intangible assets total | 1 400.00 | 1 200.00 | 1 000.00 | 800.00 | 600.00 |
| Machinery and equipment | 699.94 | 542.51 | 387.51 | 307.51 | 295.20 |
| Tangible assets total | 699.94 | 542.51 | 387.51 | 307.51 | 295.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 254.18 | 1 773.62 | 1 472.59 | 1 871.71 | 1 597.21 |
| Current amounts owed by group member comp. | 1 112.91 | 1 062.01 | 2 945.45 | 1 245.45 | 60.45 |
| Prepayments and accrued income | 19.78 | 23.52 | 23.52 | ||
| Short term receivables total | 3 367.09 | 2 855.40 | 4 441.56 | 3 140.68 | 1 657.66 |
| Cash and bank deposits | 77.00 | 1 001.21 | 6.76 | 1 087.64 | 1 709.31 |
| Cash and cash equivalents | 77.00 | 1 001.21 | 6.76 | 1 087.64 | 1 709.31 |
| Balance sheet total (assets) | 5 544.02 | 5 599.12 | 5 835.83 | 5 335.83 | 4 262.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 800.00 | 2 200.00 | 1 700.00 | 1 500.00 |
| Retained earnings | 633.89 | 401.42 | 68.28 | 295.69 | 459.27 |
| Profit of the financial year | 1 567.53 | 1 866.85 | 1 927.41 | 1 663.58 | 1 978.19 |
| Shareholders equity total | 3 751.42 | 4 118.27 | 4 245.69 | 3 709.27 | 3 987.45 |
| Provisions | 334.10 | 287.50 | 233.40 | 177.40 | 194.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 402.23 | ||||
| Current trade creditors | 126.11 | 81.81 | 152.69 | 55.27 | |
| Short-term deferred tax liabilities | 531.14 | 1.83 | |||
| Other non-interest bearing current liabilities | 1 458.49 | 1 067.24 | 872.71 | 765.33 | 22.91 |
| Current liabilities total | 1 458.49 | 1 193.35 | 1 356.74 | 1 449.16 | 80.02 |
| Balance sheet total (liabilities) | 5 544.02 | 5 599.12 | 5 835.83 | 5 335.83 | 4 262.17 |
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