M J Development IVS — Credit Rating and Financial Key Figures
CVR number: 38244094
Lykkevej 38, Hundslev 6440 Augustenborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.20 | |||
| Gross profit | -6.20 | -7.45 | -18.94 | |
| EBIT | -6.20 | -7.45 | -18.94 | |
| Other financial income | 4.63 | 15.46 | 0.96 | |
| Other financial expenses | 1.80 | -0.02 | -8.20 | -14.82 |
| Reduction non-current investment assets | 439.50 | |||
| Pre-tax profit | -1.80 | -1.59 | -0.19 | 406.70 |
| Income taxes | 0.40 | 0.59 | -0.81 | 30.42 |
| Net earnings | -1.40 | -1.00 | -1.00 | 437.12 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 10.00 | 10.00 | 0.50 | |
| Investments total | 10.00 | 10.00 | 0.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 117.50 | 346.50 | 459.22 | |
| Current other receivables | 35.38 | 409.22 | ||
| Current deferred tax assets | 0.59 | 62.20 | ||
| Short term receivables total | 152.88 | 347.09 | 521.42 | 409.22 |
| Cash and bank deposits | 1.02 | 493.70 | ||
| Cash and cash equivalents | 1.02 | 493.70 | ||
| Balance sheet total (assets) | 162.88 | 357.09 | 522.93 | 902.92 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | -1.40 | -2.40 | -3.41 | |
| Profit of the financial year | -1.40 | -1.00 | -1.00 | 437.12 |
| Shareholders equity total | 8.60 | 7.60 | 6.59 | 443.72 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | 0.22 | ||
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to group member | 119.00 | 309.30 | ||
| Short-term deferred tax liabilities | 34.98 | 76.70 | 65.70 | |
| Other non-interest bearing current liabilities | 39.98 | 434.64 | 388.50 | |
| Current liabilities total | 154.28 | 349.50 | 516.34 | 459.20 |
| Balance sheet total (liabilities) | 162.88 | 357.09 | 522.93 | 902.92 |
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