M&J Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 43266152
Spørringvej 17, Mejlby 8530 Hjortshøj
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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