MJ Byggeri og Service ApS — Credit Rating and Financial Key Figures
CVR number: 40809236
Emtemosevej 3, Kirkerup 4200 Slagelse
info.mj.byggeri.service@gmail.com
tel: 91102898
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11 989.85 | 8 520.79 | 9 629.35 |
| Employee benefit expenses | -11 991.23 | -10 057.89 | -9 563.75 |
| EBIT | -1.38 | -1 537.10 | 65.60 |
| Other financial income | 18.00 | 4.19 | |
| Other financial expenses | -22.54 | -22.43 | -0.74 |
| Pre-tax profit | -5.92 | -1 559.53 | 69.05 |
| Income taxes | -3.59 | 339.00 | -13.99 |
| Net earnings | -9.50 | -1 220.53 | 55.06 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 494.57 | 2 517.91 | 2 669.79 |
| Prepayments and accrued income | 26.84 | 8.84 | 28.05 |
| Current other receivables | 129.63 | ||
| Current deferred tax assets | 339.00 | 320.00 | |
| Short term receivables total | 3 521.41 | 2 995.38 | 3 017.85 |
| Cash and bank deposits | 101.90 | 11.36 | 8.82 |
| Cash and cash equivalents | 101.90 | 11.36 | 8.82 |
| Balance sheet total (assets) | 3 623.31 | 3 006.74 | 3 026.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.50 | -1 230.04 | |
| Profit of the financial year | -9.50 | -1 220.53 | 55.06 |
| Shareholders equity total | 30.50 | -1 190.03 | -1 134.98 |
| Provisions | -0.00 | 0.00 | |
| Non-current other liabilities | 213.95 | ||
| Non-current liabilities total | 213.95 | ||
| Current trade creditors | 124.76 | 58.59 | 41.32 |
| Current owed to group member | 3.59 | 1 671.61 | |
| Short-term deferred tax liabilities | 3.59 | ||
| Other non-interest bearing current liabilities | 3 464.47 | 3 920.65 | 2 448.71 |
| Current liabilities total | 3 592.82 | 3 982.82 | 4 161.64 |
| Balance sheet total (liabilities) | 3 623.31 | 3 006.74 | 3 026.67 |
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