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MJ Malerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43006126
Oktobervej 51, 8210 Aarhus V
kontakt@mjmaler.dk
tel: 41441552
WWW.mjmaler.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 181.02 | 516.71 | 592.96 | 897.92 |
| Employee benefit expenses | -93.88 | - 405.81 | - 524.90 | - 584.42 |
| Total depreciation | -1.17 | -14.00 | ||
| EBIT | 87.14 | 110.90 | 66.89 | 299.50 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.27 | -1.26 | -3.24 | -0.48 |
| Pre-tax profit | 86.88 | 109.65 | 63.65 | 299.02 |
| Income taxes | -21.85 | -29.55 | -17.70 | -68.93 |
| Net earnings | 65.03 | 80.10 | 45.96 | 230.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 68.83 | 54.83 | ||
| Tangible assets total | 68.83 | 54.83 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.03 | 67.00 | 82.36 | 274.17 |
| Current amounts owed by group member comp. | 1.72 | |||
| Prepayments and accrued income | 1.14 | 7.58 | 18.38 | 14.47 |
| Current other receivables | 17.00 | 107.18 | 12.00 | 135.44 |
| Current deferred tax assets | 8.15 | |||
| Short term receivables total | 53.33 | 181.75 | 112.74 | 425.80 |
| Cash and bank deposits | 118.30 | 134.95 | 263.26 | 294.17 |
| Cash and cash equivalents | 118.30 | 134.95 | 263.26 | 294.17 |
| Balance sheet total (assets) | 171.62 | 316.71 | 444.83 | 774.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.03 | 145.13 | 191.08 | |
| Profit of the financial year | 65.03 | 80.10 | 45.96 | 230.09 |
| Shareholders equity total | 105.03 | 185.13 | 231.09 | 461.18 |
| Provisions | 3.59 | 2.30 | ||
| Non-current liabilities total | ||||
| Advances received | 86.39 | |||
| Current trade creditors | 32.74 | 37.60 | 82.05 | 74.46 |
| Short-term deferred tax liabilities | 29.55 | 4.10 | 58.22 | |
| Other non-interest bearing current liabilities | 33.86 | 64.44 | 124.01 | 92.26 |
| Current liabilities total | 66.59 | 131.58 | 210.16 | 311.33 |
| Balance sheet total (liabilities) | 171.62 | 316.71 | 444.83 | 774.80 |
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