MJ Creative ApS — Credit Rating and Financial Key Figures
CVR number: 42794120
Vestre Skovvej 36, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 108.98 | 1 095.14 | 281.93 |
| Employee benefit expenses | -1 095.89 | -1 111.15 | - 958.83 |
| Total depreciation | -10.00 | -17.50 | -17.44 |
| EBIT | 3.09 | -33.51 | - 694.34 |
| Other financial income | 4.13 | 0.03 | 0.42 |
| Other financial expenses | -5.76 | -3.34 | -2.54 |
| Pre-tax profit | 1.47 | -36.82 | - 696.46 |
| Income taxes | 1.37 | -3.36 | 151.44 |
| Net earnings | 2.84 | -40.18 | - 545.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.00 | 59.70 | 42.26 |
| Tangible assets total | 40.00 | 59.70 | 42.26 |
| Investments total | 14.40 | 27.20 | |
| Long term receivables total | |||
| Raw materials and consumables | 545.14 | 114.23 | |
| Inventories total | 545.14 | 114.23 | |
| Current trade debtors | 68.37 | 170.55 | |
| Prepayments and accrued income | 19.00 | ||
| Current deferred tax assets | 2.49 | 150.57 | |
| Short term receivables total | 89.86 | 170.55 | 150.57 |
| Cash and bank deposits | 5.17 | 52.37 | 5.39 |
| Cash and cash equivalents | 5.17 | 52.37 | 5.39 |
| Balance sheet total (assets) | 149.44 | 854.96 | 312.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.84 | -37.34 | |
| Profit of the financial year | 2.84 | -40.18 | - 545.02 |
| Shareholders equity total | 42.84 | 2.66 | - 542.36 |
| Provisions | 0.87 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.06 | 1.53 | |
| Current owed to participating | 29.55 | 765.51 | 767.60 |
| Short-term deferred tax liabilities | 1.12 | ||
| Other non-interest bearing current liabilities | 75.93 | 80.87 | 85.68 |
| Current liabilities total | 106.60 | 851.44 | 854.81 |
| Balance sheet total (liabilities) | 149.44 | 854.96 | 312.45 |
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