M&J ApS — Credit Rating and Financial Key Figures
CVR number: 43717693
Nørresøvej 60, 8800 Viborg
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 273.49 |
| Employee benefit expenses | -30.00 |
| Other operating expenses | -62.45 |
| Total depreciation | - 745.38 |
| EBIT | -1 111.32 |
| Other financial income | 69.51 |
| Other financial expenses | - 136.63 |
| Pre-tax profit | -1 178.44 |
| Income taxes | 170.59 |
| Net earnings | -1 007.85 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 94 503.69 |
| Machinery and equipment | 448.36 |
| Tangible assets total | 94 952.05 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 851.82 |
| Prepayments and accrued income | 38.33 |
| Current other receivables | 118.38 |
| Current deferred tax assets | 170.59 |
| Short term receivables total | 2 179.11 |
| Cash and bank deposits | 129.78 |
| Cash and cash equivalents | 129.78 |
| Balance sheet total (assets) | 97 260.94 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 1 000.00 |
| Share premium account | 91 000.00 |
| Profit of the financial year | -1 007.85 |
| Shareholders equity total | 90 992.15 |
| Non-current other liabilities | 18.00 |
| Non-current liabilities total | 18.00 |
| Current trade creditors | 1 042.71 |
| Current owed to group member | 5 086.14 |
| Other non-interest bearing current liabilities | 121.94 |
| Current liabilities total | 6 250.79 |
| Balance sheet total (liabilities) | 97 260.94 |
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