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M&J ApS — Credit Rating and Financial Key Figures
CVR number: 43717693
Nørresøvej 60, 8800 Viborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 273.49 | - 217.29 |
| Employee benefit expenses | -30.00 | - 298.57 |
| Other operating expenses | -62.45 | -49.09 |
| Total depreciation | - 745.38 | - 676.95 |
| EBIT | -1 111.32 | -1 241.90 |
| Other financial income | 69.51 | 18.35 |
| Other financial expenses | - 136.63 | - 247.83 |
| Pre-tax profit | -1 178.44 | -1 471.38 |
| Income taxes | 170.59 | 313.80 |
| Net earnings | -1 007.85 | -1 157.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 94 503.69 | 95 421.79 |
| Machinery and equipment | 448.36 | 1 186.88 |
| Tangible assets total | 94 952.05 | 96 608.66 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 851.82 | 1 143.94 |
| Prepayments and accrued income | 38.33 | 37.21 |
| Current other receivables | 118.38 | 108.24 |
| Current deferred tax assets | 170.59 | 484.39 |
| Short term receivables total | 2 179.11 | 1 773.77 |
| Cash and bank deposits | 129.78 | 172.17 |
| Cash and cash equivalents | 129.78 | 172.17 |
| Balance sheet total (assets) | 97 260.94 | 98 554.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Share premium account | 91 000.00 | 91 000.00 |
| Retained earnings | -1 007.85 | |
| Profit of the financial year | -1 007.85 | -1 157.58 |
| Shareholders equity total | 90 992.15 | 89 834.57 |
| Non-current other liabilities | 18.00 | 32.50 |
| Non-current liabilities total | 18.00 | 32.50 |
| Current trade creditors | 1 042.71 | 920.85 |
| Current owed to group member | 5 086.14 | 7 444.65 |
| Other non-interest bearing current liabilities | 121.94 | 322.04 |
| Current liabilities total | 6 250.79 | 8 687.54 |
| Balance sheet total (liabilities) | 97 260.94 | 98 554.61 |
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