MHJ Transport ApS
CVR number: 40339019
Friheden 3, 4440 Mørkøv
kontakt@mhjtransport.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.66 | 1 416.65 | 3 527.60 | 3 527.60 | 1 595.11 |
| Employee benefit expenses | -51.13 | -1 190.45 | -3 146.03 | -3 146.03 | -2 499.66 |
| Other operating expenses | -41.18 | ||||
| Total depreciation | -27.68 | - 193.43 | - 214.17 | - 214.17 | - 200.08 |
| EBIT | -32.15 | 32.77 | 167.40 | 167.40 | -1 145.82 |
| Other financial expenses | -0.62 | -18.16 | -52.90 | -52.90 | -97.78 |
| Pre-tax profit | -32.77 | 14.61 | 114.50 | 114.50 | -1 243.60 |
| Income taxes | 7.20 | -4.70 | -99.01 | -99.01 | 103.13 |
| Net earnings | -25.56 | 9.90 | 15.49 | 15.49 | -1 140.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 819.22 | 1 325.06 | 1 032.65 | 1 032.65 | 701.30 |
| Tangible assets total | 819.22 | 1 325.06 | 1 032.65 | 1 032.65 | 701.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.88 | 20.00 | |||
| Inventories total | 45.88 | 20.00 | |||
| Current trade debtors | 117.23 | 615.62 | 1 054.69 | 1 054.69 | 1 225.39 |
| Prepayments and accrued income | 1 165.95 | 755.76 | |||
| Current other receivables | 201.72 | 1 165.95 | |||
| Current deferred tax assets | 47.69 | 22.56 | 4.11 | ||
| Short term receivables total | 366.65 | 638.18 | 2 220.64 | 2 220.64 | 1 985.26 |
| Cash and bank deposits | 160.97 | 218.94 | 122.45 | 122.45 | |
| Cash and cash equivalents | 160.97 | 218.94 | 122.45 | 122.45 | |
| Balance sheet total (assets) | 1 392.71 | 2 202.18 | 3 375.74 | 3 375.74 | 2 686.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 018.75 | 993.19 | 1 093.67 | 1 093.67 | 2 309.16 |
| Profit of the financial year | -25.56 | 9.90 | 15.49 | 15.49 | -1 140.47 |
| Shareholders equity total | 1 043.19 | 1 053.09 | 1 159.16 | 1 159.16 | 1 218.70 |
| Provisions | 40.49 | 67.75 | 99.01 | 99.01 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 60.25 | ||||
| Current trade creditors | 294.67 | 108.52 | 384.33 | 384.33 | 472.32 |
| Current owed to participating | 500.00 | ||||
| Current owed to group member | 573.85 | 1 195.71 | 1 195.71 | 75.13 | |
| Other non-interest bearing current liabilities | 14.36 | 398.97 | 537.52 | 537.52 | 360.16 |
| Current liabilities total | 309.04 | 1 081.33 | 2 117.57 | 2 117.57 | 1 467.87 |
| Balance sheet total (liabilities) | 1 392.71 | 2 202.18 | 3 375.74 | 3 375.74 | 2 686.57 |
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