M&J Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 43266152
Spørringvej 17, Mejlby 8530 Hjortshøj
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 744.46 | 923.30 |
Employee benefit expenses | - 479.98 | -1 033.29 |
Other operating expenses | -2.56 | |
Total depreciation | -43.84 | -65.52 |
EBIT | 220.64 | - 178.06 |
Other financial income | -3.57 | |
Other financial expenses | -11.27 | -4.79 |
Pre-tax profit | 209.37 | - 186.42 |
Income taxes | -46.62 | 39.55 |
Net earnings | 162.75 | - 146.87 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 297.32 | 231.80 |
Tangible assets total | 297.32 | 231.80 |
Other receivables | 28.82 | |
Investments total | 28.82 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 179.17 | 153.76 |
Prepayments and accrued income | 3.75 | 3.85 |
Current deferred tax assets | 28.19 | |
Short term receivables total | 182.92 | 185.80 |
Cash and bank deposits | 259.35 | 26.42 |
Cash and cash equivalents | 259.35 | 26.42 |
Balance sheet total (assets) | 739.59 | 472.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 162.75 | |
Profit of the financial year | 162.75 | - 146.87 |
Shareholders equity total | 202.75 | 55.88 |
Provisions | 11.36 | |
Non-current liabilities total | ||
Current trade creditors | 32.63 | 91.18 |
Current owed to participating | 266.57 | |
Current owed to group member | 197.02 | |
Short-term deferred tax liabilities | 36.82 | |
Other non-interest bearing current liabilities | 189.47 | 128.76 |
Current liabilities total | 525.49 | 416.96 |
Balance sheet total (liabilities) | 739.59 | 472.84 |
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