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MJ Scharbau ApS — Credit Rating and Financial Key Figures
CVR number: 43951696
Lyngvejen 4, Vester Såby 4330 Hvalsø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 608.53 | |
| External services | - 608.53 | |
| Gross profit | -32.37 | 875.03 |
| Total depreciation | -19.54 | |
| EBIT | -32.37 | 855.49 |
| Other financial income | 0.02 | 0.02 |
| Other financial expenses | -2.00 | - 165.25 |
| Pre-tax profit | -34.35 | 690.26 |
| Income taxes | - 188.21 | |
| Net earnings | -34.35 | 502.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 52.00 | |
| Machinery and equipment | 431.16 | |
| Tangible assets total | 52.00 | 431.16 |
| Investments total | -52.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.13 | 974.93 |
| Short term receivables total | 6.13 | 974.93 |
| Cash and bank deposits | 52.21 | 0.02 |
| Cash and cash equivalents | 52.21 | 0.02 |
| Balance sheet total (assets) | 58.33 | 1 406.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -34.35 | |
| Profit of the financial year | -34.35 | 502.05 |
| Shareholders equity total | 5.65 | 507.70 |
| Provisions | 29.88 | |
| Non-current liabilities total | ||
| Current trade creditors | 309.08 | |
| Current owed to participating | 149.07 | 44.72 |
| Short-term deferred tax liabilities | 168.78 | |
| Other non-interest bearing current liabilities | -96.39 | 345.95 |
| Current liabilities total | 52.68 | 868.54 |
| Balance sheet total (liabilities) | 58.33 | 1 406.11 |
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