MJ KOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 35238662
Bogårdsvej 311, 3050 Humlebæk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 514.10 | 265.18 | 347.29 | ||
| Purchases during the financial year | - 228.16 | - 318.42 | |||
| External services | - 133.27 | -87.46 | - 549.46 | ||
| Gross profit | 152.67 | - 140.71 | - 202.18 | 42.14 | -10.34 |
| Employee benefit expenses | -0.19 | ||||
| EBIT | 151.96 | - 140.71 | - 202.36 | 42.14 | -10.34 |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | 151.96 | - 140.71 | - 202.36 | 42.12 | -10.34 |
| Net earnings | 151.96 | - 140.71 | - 202.36 | 42.12 | -10.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.51 | 5.12 | 38.00 | 106.68 | |
| Advance payments | 131.52 | ||||
| Inventories total | 15.51 | 136.64 | 38.00 | 106.68 | |
| Current trade debtors | 9.88 | ||||
| Current other receivables | 375.00 | 1.33 | |||
| Short term receivables total | 375.00 | 9.88 | 1.33 | ||
| Cash and bank deposits | 33.71 | 31.98 | 13.04 | 28.96 | 3.78 |
| Cash and cash equivalents | 33.71 | 31.98 | 13.04 | 28.96 | 3.78 |
| Balance sheet total (assets) | 424.22 | 178.50 | 13.04 | 66.96 | 111.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | - 232.33 | 80.00 | |
| Retained earnings | -3.00 | 140.71 | 202.36 | 42.12 | |
| Profit of the financial year | 151.96 | - 140.71 | - 202.36 | 42.12 | -10.34 |
| Shareholders equity total | 228.96 | 80.00 | - 232.33 | 42.12 | 111.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 64.00 | ||||
| Short-term deferred tax liabilities | 45.40 | 45.40 | |||
| Other non-interest bearing current liabilities | 85.86 | 53.10 | 245.37 | 24.84 | |
| Current liabilities total | 195.26 | 98.50 | 245.37 | 24.84 | |
| Balance sheet total (liabilities) | 424.22 | 178.50 | 13.04 | 66.96 | 111.78 |
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