MJ-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42767158
Åderupvej 23, 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 943.27 | 323.10 | 1 313.13 |
| Employee benefit expenses | -1 207.35 | -1 095.22 | - 197.41 |
| EBIT | - 264.08 | - 772.12 | 1 115.72 |
| Other financial income | 0.06 | 0.68 | |
| Other financial expenses | -3.19 | -19.54 | -18.19 |
| Pre-tax profit | - 267.27 | - 791.60 | 1 098.20 |
| Income taxes | 54.15 | -54.15 | -27.82 |
| Net earnings | - 213.12 | - 845.75 | 1 070.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 15.00 | 22.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.88 | ||
| Current amounts owed by group member comp. | 39.42 | ||
| Prepayments and accrued income | 6.26 | ||
| Current other receivables | 76.28 | 67.61 | 29.59 |
| Current deferred tax assets | 54.15 | ||
| Short term receivables total | 143.57 | 67.61 | 69.01 |
| Cash and bank deposits | 77.98 | 154.72 | |
| Cash and cash equivalents | 77.98 | 154.72 | |
| Balance sheet total (assets) | 236.55 | 244.33 | 69.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 213.12 | -1 058.86 | |
| Profit of the financial year | - 213.12 | - 845.75 | 1 070.38 |
| Shareholders equity total | - 173.12 | -1 018.86 | 51.51 |
| Non-current deferred tax liabilities | 320.00 | ||
| Non-current liabilities total | 320.00 | ||
| Current loans from credit institutions | 280.00 | ||
| Current trade creditors | 44.88 | 71.69 | 17.50 |
| Other non-interest bearing current liabilities | 364.79 | 591.50 | |
| Current liabilities total | 409.67 | 943.19 | 17.50 |
| Balance sheet total (liabilities) | 236.55 | 244.33 | 69.01 |
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