MJ SALG & SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35856838
Ved Kildevældskirken 3, 2100 København Ø
te@pluslaw.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.97 | 231.78 | 167.49 | 174.33 | -50.56 |
| Employee benefit expenses | - 115.25 | - 126.78 | - 247.29 | - 176.38 | -42.99 |
| Total depreciation | -0.62 | -7.49 | |||
| EBIT | 41.71 | 105.00 | -80.43 | -2.06 | - 101.04 |
| Other financial expenses | -4.72 | -0.63 | -0.82 | -1.20 | -2.41 |
| Pre-tax profit | 37.00 | 104.38 | -81.25 | -3.26 | - 103.45 |
| Income taxes | -19.29 | ||||
| Net earnings | 37.00 | 85.08 | -81.25 | -3.26 | - 103.45 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.43 | 36.81 | 29.32 | ||
| Machinery and equipment | -0.62 | ||||
| Tangible assets total | 36.81 | 36.81 | 29.32 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.30 | 32.74 | |||
| Current other receivables | 1.33 | 18.13 | 36.27 | 110.12 | 1.33 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.33 | 50.42 | 69.01 | 110.12 | 2.33 |
| Cash and bank deposits | 49.87 | 91.66 | 15.76 | 7.14 | 32.72 |
| Cash and cash equivalents | 49.87 | 91.66 | 15.76 | 7.14 | 32.72 |
| Balance sheet total (assets) | 51.20 | 142.09 | 121.58 | 154.07 | 64.37 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 38.00 | ||||
| Retained earnings | -76.13 | -77.13 | 7.95 | -73.30 | -76.56 |
| Profit of the financial year | 37.00 | 85.08 | -81.25 | -3.26 | - 103.45 |
| Shareholders equity total | -37.13 | 47.95 | -33.30 | -36.56 | - 140.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 33.91 | 14.89 | 18.91 | |
| Short-term deferred tax liabilities | 19.29 | 19.29 | |||
| Other non-interest bearing current liabilities | 79.34 | 74.84 | 101.67 | 175.73 | 185.46 |
| Current liabilities total | 88.33 | 94.14 | 154.88 | 190.63 | 204.38 |
| Balance sheet total (liabilities) | 51.20 | 142.09 | 121.58 | 154.07 | 64.37 |
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