MKJ Service ApS — Credit Rating and Financial Key Figures
CVR number: 39259664
Bjerremosevej 27, Horne 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.95 | 826.51 | 23.08 | 25.70 | 35.52 |
| Employee benefit expenses | - 927.69 | - 916.38 | -9.54 | ||
| Total depreciation | -1.25 | -2.50 | -2.50 | ||
| EBIT | 13.26 | -89.87 | 12.30 | 23.20 | 33.02 |
| Other financial income | 0.41 | 0.79 | 1.40 | 2.32 | |
| Other financial expenses | -2.51 | -6.44 | -20.78 | -5.32 | -4.74 |
| Pre-tax profit | 10.75 | -95.89 | -7.69 | 19.28 | 30.61 |
| Income taxes | -2.67 | ||||
| Net earnings | 8.08 | -95.89 | -7.69 | 19.28 | 30.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.25 | 8.75 | 6.25 | ||
| Tangible assets total | 11.25 | 8.75 | 6.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.10 | 176.61 | 97.40 | 106.81 | 75.69 |
| Prepayments and accrued income | 2.94 | 34.15 | |||
| Current other receivables | 138.08 | 231.68 | 111.83 | 91.22 | 68.43 |
| Current deferred tax assets | 4.00 | 4.00 | 2.00 | ||
| Short term receivables total | 319.18 | 412.29 | 216.16 | 200.02 | 178.27 |
| Cash and bank deposits | 135.12 | 154.28 | 5.51 | 25.29 | 28.13 |
| Cash and cash equivalents | 135.12 | 154.28 | 5.51 | 25.29 | 28.13 |
| Balance sheet total (assets) | 454.30 | 566.56 | 232.92 | 234.06 | 212.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.60 | 28.67 | -67.22 | -74.91 | -55.63 |
| Profit of the financial year | 8.08 | -95.89 | -7.69 | 19.28 | 30.61 |
| Shareholders equity total | 78.67 | -17.22 | -24.91 | -5.63 | 24.98 |
| Non-current liabilities total | |||||
| Advances received | 6.13 | 8.73 | |||
| Current trade creditors | 16.37 | 128.99 | 51.77 | 85.84 | 31.02 |
| Short-term deferred tax liabilities | 2.21 | 2.00 | |||
| Other non-interest bearing current liabilities | 350.93 | 446.06 | 204.07 | 153.85 | 156.66 |
| Current liabilities total | 375.63 | 583.78 | 257.83 | 239.69 | 187.68 |
| Balance sheet total (liabilities) | 454.30 | 566.56 | 232.92 | 234.06 | 212.66 |
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