M&J Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 30923243
Birkemosevej 6, 3550 Slangerup
mnj84@gmail.com
tel: 50127565
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -5.00 |
| EBIT | -3.75 | -5.00 |
| Other financial income | 75.83 | 13.72 |
| Pre-tax profit | 72.08 | 8.72 |
| Income taxes | -15.86 | -1.92 |
| Net earnings | 56.22 | 6.80 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 600.82 | 125.45 |
| Current other receivables | 41.22 | 41.22 |
| Short term receivables total | 2 642.04 | 166.67 |
| Cash and bank deposits | 0.87 | 0.37 |
| Cash and cash equivalents | 0.87 | 0.37 |
| Balance sheet total (assets) | 2 642.91 | 167.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 850.00 | |
| Retained earnings | -25.98 | 30.24 |
| Profit of the financial year | 56.22 | 6.80 |
| Shareholders equity total | 2 005.24 | 162.04 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 132.68 | |
| Other non-interest bearing current liabilities | 500.00 | |
| Current liabilities total | 637.68 | 5.00 |
| Balance sheet total (liabilities) | 2 642.91 | 167.04 |
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