MJ Invest af 8.6.2020 ApS
CVR number: 40559825
Vesterbrogade 33, 1620 København V
tel: 33255400
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.49 | -53.02 | -18.78 | -15.03 | -17.50 |
| EBIT | -37.49 | -53.02 | -18.78 | -15.03 | -17.50 |
| Other financial income | 0.46 | ||||
| Other financial expenses | - 175.01 | - 125.02 | -1.10 | -2.31 | -0.12 |
| Income from other inv. held as non-curr. assets | 260.00 | 260.00 | |||
| Pre-tax profit | 47.49 | 81.96 | -19.88 | -17.35 | -17.16 |
| Income taxes | -31.77 | -1.40 | 0.02 | ||
| Net earnings | 47.49 | 50.19 | -21.28 | -17.35 | -17.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 650.00 | ||||
| Long term receivables total | 6 650.00 | ||||
| Inventories total | |||||
| Current other receivables | 62.00 | ||||
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 62.00 | 6.00 | 4.00 | ||
| Cash and bank deposits | 10.49 | 209.45 | 189.93 | 130.57 | 115.43 |
| Cash and cash equivalents | 10.49 | 209.45 | 189.93 | 130.57 | 115.43 |
| Balance sheet total (assets) | 6 722.49 | 209.45 | 189.93 | 136.57 | 119.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 47.49 | 97.68 | 76.40 | 59.06 | |
| Profit of the financial year | 47.49 | 50.19 | -21.28 | -17.35 | -17.14 |
| Shareholders equity total | 107.49 | 157.68 | 136.40 | 119.06 | 101.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 17.50 | 17.50 |
| Current owed to participating | 6 595.00 | ||||
| Short-term deferred tax liabilities | 31.77 | 33.16 | |||
| Other non-interest bearing current liabilities | 0.36 | 0.01 | 0.01 | ||
| Current liabilities total | 6 615.00 | 51.77 | 53.53 | 17.51 | 17.51 |
| Balance sheet total (liabilities) | 6 722.49 | 209.45 | 189.93 | 136.57 | 119.43 |
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