M&J Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 43266152

Spørringvej 17, Mejlby 8530 Hjortshøj

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	744.46	923.30	369.03
Employee benefit expenses	- 479.98	-1 033.29	- 419.87
Other operating expenses		-2.56	-4.83
Total depreciation	-43.84	-65.52	-72.52
EBIT	220.64	- 178.06	- 128.19
Other financial income		-3.57	-4.82
Other financial expenses	-11.27	-4.79	-9.39
Pre-tax profit	209.37	- 186.42	- 142.39
Income taxes	-46.62	39.55	30.77
Net earnings	162.75	- 146.87	- 111.62

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	297.32	231.80	187.28
Tangible assets total	297.32	231.80	187.28
Investments total		28.82	14.99
Long term receivables total
Inventories total
Current trade debtors	179.17	153.76	50.45
Prepayments and accrued income	3.75	3.85	1.43
Current deferred tax assets		28.19	58.97
Short term receivables total	182.92	185.80	110.85
Cash and bank deposits	259.35	26.42	70.67
Cash and cash equivalents	259.35	26.42	70.67
Balance sheet total (assets)	739.59	472.84	383.78

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		162.75	15.88
Profit of the financial year	162.75	- 146.87	- 111.62
Shareholders equity total	202.75	55.88	-55.74
Provisions	11.36
Non-current liabilities total
Current trade creditors	32.63	91.18	19.24
Current owed to participating	266.57		84.77
Current owed to group member		197.02	198.09
Short-term deferred tax liabilities	36.82
Other non-interest bearing current liabilities	189.47	128.76	137.43
Current liabilities total	525.49	416.96	439.53
Balance sheet total (liabilities)	739.59	472.84	383.78

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