MJ Handel ApS — Credit Rating and Financial Key Figures
CVR number: 41338520
Svejsegangen 6 A, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.14 | 696.84 | 871.52 | 600.96 | 390.52 |
| Wages and salaries | - 785.84 | -1 014.86 | - 545.29 | - 501.33 | |
| Social security expenses | -13.86 | -32.86 | -38.44 | -44.23 | |
| Employee benefit expenses | - 406.26 | ||||
| EBIT | - 272.13 | - 102.85 | - 176.19 | 17.23 | - 155.03 |
| Other financial income | 0.26 | 0.08 | 3.07 | 1.67 | |
| Other financial expenses | -10.82 | -17.29 | -6.15 | -7.68 | -29.98 |
| Pre-tax profit | - 282.69 | - 120.06 | - 179.26 | 11.23 | - 185.01 |
| Net earnings | - 282.69 | - 120.06 | - 179.26 | 11.23 | - 185.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.57 | 19.57 | 18.97 | ||
| Long term receivables total | |||||
| Finished products/goods | 201.27 | 295.68 | 424.37 | 563.25 | 572.68 |
| Inventories total | 201.27 | 295.68 | 424.37 | 563.25 | 572.68 |
| Current trade debtors | 99.92 | 75.23 | 108.36 | ||
| Current amounts owed by group member comp. | 5.03 | 10.07 | 10.12 | 10.12 | |
| Prepayments and accrued income | 2.69 | 10.93 | |||
| Current other receivables | 33.38 | 27.88 | 30.02 | 13.48 | 30.58 |
| Short term receivables total | 135.98 | 119.07 | 148.45 | 23.60 | 40.70 |
| Cash and bank deposits | 23.11 | 72.15 | 34.17 | 16.34 | |
| Cash and cash equivalents | 23.11 | 72.15 | 34.17 | 16.34 | |
| Balance sheet total (assets) | 360.35 | 486.89 | 626.56 | 622.75 | 632.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 282.69 | - 402.75 | - 582.01 | - 570.79 | |
| Profit of the financial year | - 282.69 | - 120.06 | - 179.26 | 11.23 | - 185.01 |
| Shareholders equity total | - 242.69 | - 362.75 | - 542.01 | - 530.79 | - 715.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.00 | 271.38 | |||
| Advances received | 41.78 | ||||
| Current trade creditors | 121.73 | 208.22 | 233.29 | 143.03 | 177.82 |
| Current owed to participating | 246.40 | 251.86 | 483.35 | 518.35 | 636.52 |
| Other non-interest bearing current liabilities | 234.91 | 389.56 | 451.94 | 336.38 | 262.42 |
| Current liabilities total | 603.05 | 849.64 | 1 168.57 | 1 153.54 | 1 348.14 |
| Balance sheet total (liabilities) | 360.35 | 486.89 | 626.56 | 622.75 | 632.34 |
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