MJ CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 34603251
Duekær 2, Fløng 2640 Hedehusene
mj@mj-consulting.dk
tel: 61337612
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 427.23 | 844.03 | 905.38 | 60.90 | 648.21 |
| Employee benefit expenses | - 910.28 | - 936.31 | - 830.03 | - 555.34 | - 589.38 |
| Total depreciation | - 235.68 | - 242.59 | -80.05 | -65.92 | -46.25 |
| EBIT | 281.27 | - 334.87 | -4.70 | - 560.37 | 12.57 |
| Other financial income | 74.80 | 46.90 | 69.70 | 56.60 | 47.10 |
| Other financial expenses | -5.70 | -0.34 | -0.46 | -1.30 | -11.11 |
| Pre-tax profit | 350.37 | - 288.31 | 64.55 | - 505.07 | 48.56 |
| Income taxes | -79.84 | 100.73 | -60.53 | 115.93 | -11.13 |
| Net earnings | 270.53 | - 187.58 | 4.02 | - 389.14 | 37.44 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 162.54 | ||||
| Intangible assets total | 162.54 | ||||
| Machinery and equipment | 590.93 | 454.10 | 374.05 | 208.13 | 161.88 |
| Tangible assets total | 590.93 | 454.10 | 374.05 | 208.13 | 161.88 |
| Investments total | 40.00 | 40.00 | 40.00 | 41.27 | 41.27 |
| Long term receivables total | |||||
| Raw materials and consumables | 16.90 | 51.20 | 55.30 | 143.00 | 25.00 |
| Inventories total | 16.90 | 51.20 | 55.30 | 143.00 | 25.00 |
| Current trade debtors | 339.05 | 219.90 | 49.96 | 155.11 | 295.69 |
| Current amounts owed by group member comp. | 1 266.25 | 1 555.08 | 1 820.71 | 1 392.81 | 1 672.41 |
| Prepayments and accrued income | 8.20 | 14.51 | 10.77 | 6.96 | 7.31 |
| Current other receivables | 0.00 | 50.00 | |||
| Current deferred tax assets | 26.85 | 82.00 | 17.77 | ||
| Short term receivables total | 1 613.49 | 1 816.34 | 1 881.43 | 1 686.88 | 1 993.18 |
| Cash and bank deposits | 530.57 | 219.90 | 278.75 | 3.32 | 44.48 |
| Cash and cash equivalents | 530.57 | 219.90 | 278.75 | 3.32 | 44.48 |
| Balance sheet total (assets) | 2 954.43 | 2 581.54 | 2 629.53 | 2 082.60 | 2 265.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 940.00 | 940.00 | 940.00 | 940.00 | 940.00 |
| Retained earnings | 390.40 | 660.93 | 473.35 | 477.37 | 88.23 |
| Profit of the financial year | 270.53 | - 187.58 | 4.02 | - 389.14 | 37.44 |
| Shareholders equity total | 1 600.93 | 1 413.35 | 1 417.37 | 1 028.23 | 1 065.67 |
| Provisions | 73.88 | 33.93 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 0.31 | 0.41 | 18.93 | ||
| Short-term deferred tax liabilities | 63.07 | ||||
| Other non-interest bearing current liabilities | 1 216.24 | 1 167.77 | 1 178.23 | 1 054.37 | 1 181.22 |
| Current liabilities total | 1 279.62 | 1 168.18 | 1 178.23 | 1 054.37 | 1 200.15 |
| Balance sheet total (liabilities) | 2 954.43 | 2 581.54 | 2 629.53 | 2 082.60 | 2 265.81 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.