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MJA Operations ApS — Credit Rating and Financial Key Figures
CVR number: 44805693
Asken 15, 4300 Holbæk
holbaekmc@fra.dk.mcd.com
tel: 27624575
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 617.56 | 14 798.75 |
| Employee benefit expenses | -2 812.76 | -11 862.58 |
| Total depreciation | - 237.38 | - 976.41 |
| EBIT | - 432.57 | 1 959.76 |
| Other financial income | 2.87 | 5.28 |
| Other financial expenses | - 207.25 | - 295.43 |
| Pre-tax profit | - 636.96 | 1 669.62 |
| Income taxes | 133.81 | - 367.33 |
| Net earnings | - 503.15 | 1 302.29 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 299.28 | 268.85 |
| Intangible assets total | 299.28 | 268.85 |
| Machinery and equipment | 9 059.87 | 8 377.06 |
| Tangible assets total | 9 059.87 | 8 377.06 |
| Investments total | 100.00 | 100.00 |
| Non-current loans receivable | 10.20 | |
| Long term receivables total | 10.20 | |
| Finished products/goods | 303.64 | 344.18 |
| Inventories total | 303.64 | 344.18 |
| Current trade debtors | 24.22 | 7.38 |
| Current other receivables | 782.70 | 595.66 |
| Current deferred tax assets | 133.81 | |
| Short term receivables total | 940.72 | 603.04 |
| Cash and bank deposits | 12.00 | 3 710.09 |
| Cash and cash equivalents | 12.00 | 3 710.09 |
| Balance sheet total (assets) | 10 715.51 | 13 413.42 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 2 400.00 |
| Shares repurchased | 158.80 | |
| Retained earnings | - 661.95 | |
| Profit of the financial year | - 503.15 | 1 302.29 |
| Shareholders equity total | -3.15 | 3 199.14 |
| Provisions | 233.52 | |
| Non-current loans from credit institutions | 1 200.00 | |
| Non-current liabilities total | 1 200.00 | |
| Current loans from credit institutions | 2 521.01 | 28.27 |
| Current trade creditors | 1 404.82 | 1 730.68 |
| Current owed to participating | 4 264.62 | 6 548.42 |
| Other non-interest bearing current liabilities | 1 328.21 | 1 673.38 |
| Current liabilities total | 9 518.66 | 9 980.76 |
| Balance sheet total (liabilities) | 10 715.51 | 13 413.42 |
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