MJK ApS — Credit Rating and Financial Key Figures
CVR number: 36557869
Bøgevej 4, 4040 Jyllinge
krusaa@post.tele.dk
tel: 40872177
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 569.67 | 577.62 | 324.13 |
| Employee benefit expenses | - 462.02 | - 462.02 | - 299.03 |
| Other operating expenses | -66.67 | ||
| Total depreciation | -58.47 | -78.63 | -2.96 |
| EBIT | 49.18 | 36.97 | -44.53 |
| Other financial expenses | -8.96 | -9.20 | -6.01 |
| Pre-tax profit | 49.93 | 27.77 | -50.53 |
| Income taxes | -11.79 | -6.45 | 10.49 |
| Net earnings | 38.14 | 21.32 | -40.05 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 292.99 | 214.37 | 6.41 |
| Other tangible assets | -78.63 | ||
| Tangible assets total | 214.37 | 214.37 | 6.41 |
| Investments total | 78.63 | -0.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.31 | 122.70 | 5.00 |
| Prepayments and accrued income | 9.64 | 17.22 | |
| Current deferred tax assets | 3.54 | ||
| Short term receivables total | 71.95 | 139.92 | 8.54 |
| Cash and bank deposits | 20.70 | 74.48 | |
| Cash and cash equivalents | 20.70 | 74.48 | |
| Balance sheet total (assets) | 364.95 | 374.99 | 89.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.00 | 13.14 | 34.46 |
| Profit of the financial year | 38.14 | 21.32 | -40.05 |
| Shareholders equity total | 63.15 | 84.46 | 44.42 |
| Provisions | 8.49 | 8.49 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 34.75 | ||
| Current trade creditors | 32.80 | 10.39 | 0.40 |
| Current owed to group member | 155.59 | 164.37 | 42.76 |
| Short-term deferred tax liabilities | 2.73 | 1.54 | |
| Other non-interest bearing current liabilities | 73.90 | 104.55 | 0.31 |
| Current liabilities total | 297.03 | 282.03 | 45.02 |
| Balance sheet total (liabilities) | 368.67 | 374.98 | 89.43 |
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