MJ RENGØRING, KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 20461144
Nordre Fovrfeldvej 10, 6710 Esbjerg V
tel: 75156287
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -7.13 | -6.56 | -14.52 | |
| EBIT | -3.88 | -7.13 | -6.56 | -14.52 | |
| Other financial income | 6.48 | 6.25 | 5.84 | 5.02 | 4.54 |
| Other financial expenses | -0.39 | -0.10 | -0.26 | -0.12 | |
| Pre-tax profit | 2.22 | -0.97 | -1.73 | -1.66 | -9.98 |
| Net earnings | 2.22 | -0.97 | -1.73 | -1.66 | -9.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1.07 | 1.40 | 1.20 | 1.31 | 1.31 |
| Long term receivables total | 231.07 | 231.40 | 231.20 | 231.31 | 231.31 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.33 | 81.13 | 77.00 | 79.31 | 66.73 |
| Prepayments and accrued income | 18.20 | 20.80 | 23.40 | 26.00 | 28.60 |
| Current other receivables | 0.01 | 0.01 | |||
| Short term receivables total | 112.55 | 101.94 | 100.40 | 105.31 | 95.33 |
| Balance sheet total (assets) | 343.61 | 333.34 | 331.60 | 336.62 | 326.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 78.24 | 80.45 | 79.48 | 77.75 | 76.09 |
| Profit of the financial year | 2.22 | -0.97 | -1.73 | -1.66 | -9.98 |
| Shareholders equity total | 280.45 | 279.48 | 277.75 | 276.09 | 266.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 5.00 | 5.00 | ||
| Current owed to participating | 0.99 | 1.03 | 1.08 | 9.76 | 9.76 |
| Short-term deferred tax liabilities | 45.77 | 45.77 | 45.77 | 45.77 | 45.77 |
| Other non-interest bearing current liabilities | 7.02 | 7.06 | 7.00 | ||
| Current liabilities total | 63.16 | 53.86 | 53.85 | 60.53 | 60.53 |
| Balance sheet total (liabilities) | 343.61 | 333.34 | 331.60 | 336.62 | 326.64 |
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