MJ RENGØRING, KOMPLEMENTAR ApS
CVR number: 20461144
Nordre Fovrfeldvej 10, 6710 Esbjerg V
tel: 75156287
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 379.12 | ||||
| External services | - 385.68 | ||||
| Gross profit | -10.69 | -3.88 | -7.13 | -6.56 | |
| EBIT | -10.69 | -3.88 | -7.13 | -6.56 | |
| Other financial income | 6.69 | 6.48 | 6.25 | 5.84 | 5.02 |
| Other financial expenses | -0.20 | -0.39 | -0.10 | -0.26 | -0.12 |
| Pre-tax profit | -4.21 | 2.22 | -0.97 | -1.73 | -1.66 |
| Net earnings | -4.21 | 2.22 | -0.97 | -1.73 | -1.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Non-current loans receivable | 1.23 | 1.07 | 1.40 | 1.20 | 1.31 |
| Long term receivables total | 231.23 | 231.07 | 231.40 | 231.20 | 231.31 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.37 | 94.33 | 81.13 | 77.00 | 79.31 |
| Prepayments and accrued income | 15.60 | 18.20 | 20.80 | 23.40 | 26.00 |
| Current other receivables | 0.02 | 0.01 | 0.01 | ||
| Short term receivables total | 116.99 | 112.55 | 101.94 | 100.40 | 105.31 |
| Balance sheet total (assets) | 348.23 | 343.61 | 333.34 | 331.60 | 336.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 82.44 | 78.24 | 80.45 | 79.48 | 77.75 |
| Profit of the financial year | -4.21 | 2.22 | -0.97 | -1.73 | -1.66 |
| Shareholders equity total | 278.24 | 280.45 | 279.48 | 277.75 | 276.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.69 | 9.38 | 5.00 | ||
| Current owed to participating | 1.02 | 0.99 | 1.03 | 1.08 | 9.76 |
| Short-term deferred tax liabilities | 45.77 | 45.77 | 45.77 | 45.77 | 45.77 |
| Other non-interest bearing current liabilities | 12.50 | 7.02 | 7.06 | 7.00 | |
| Current liabilities total | 69.99 | 63.16 | 53.86 | 53.85 | 60.53 |
| Balance sheet total (liabilities) | 348.23 | 343.61 | 333.34 | 331.60 | 336.62 |
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