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MØLLEHØJ EJENDOMSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27957269
Ryttervænget 8, Keldby 4780 Stege
eap@mill3.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.25 | 243.79 | 4 082.98 | -1 114.29 | - 734.40 |
| Total depreciation | -82.10 | -82.10 | |||
| EBIT | 201.16 | 161.69 | - 174.55 | -1 114.29 | - 734.40 |
| Other financial income | 0.14 | ||||
| Other financial expenses | - 468.72 | - 645.24 | - 834.55 | ||
| Income from other inv. held as non-curr. assets | 109.61 | ||||
| Net income from associates (fin.) | 4 147.92 | ||||
| Pre-tax profit | - 267.56 | - 483.41 | 3 248.43 | -1 114.29 | - 734.40 |
| Income taxes | 69.30 | 138.52 | |||
| Net earnings | - 198.26 | - 344.89 | 3 248.43 | -1 114.29 | - 734.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 937.58 | 15 675.15 | 6 566.58 | |
| Tangible assets total | 15 937.58 | 15 675.15 | 6 566.58 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 59.11 | |||
| Inventories total | 59.11 | |||
| Current trade debtors | 120.91 | 783.43 | 4 500.00 | |
| Current other receivables | 17.01 | 8.67 | 66.17 | 8.82 |
| Short term receivables total | 137.93 | 8.67 | 849.60 | 4 508.82 |
| Cash and bank deposits | 14.04 | 0.06 | 3.72 | |
| Cash and cash equivalents | 14.04 | 0.06 | 3.72 | |
| Balance sheet total (assets) | 16 089.55 | 15 742.99 | 7 416.18 | 4 512.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 281.25 | 281.25 | 281.25 | 281.25 | 281.25 |
| Asset revaluation reserve | 6 452.74 | 6 312.09 | |||
| Retained earnings | -4 115.14 | -4 313.40 | -3 213.27 | 35.15 | -1 079.14 |
| Profit of the financial year | - 198.26 | - 344.89 | 3 248.43 | -1 114.29 | - 734.40 |
| Shareholders equity total | 2 420.59 | 1 935.04 | 316.40 | - 797.89 | -1 532.29 |
| Provisions | 231.16 | 52.97 | 52.97 | ||
| Capital loans | 1 599.25 | ||||
| Non-current loans from credit institutions | 10 178.10 | 10 113.33 | 1 796.84 | ||
| Non-current owed to group member | 1 387.79 | 1 569.34 | 1 525.40 | ||
| Non-current other liabilities | 1 010.80 | 1 267.73 | |||
| Non-current liabilities total | 12 576.69 | 12 950.41 | 4 921.50 | ||
| Short-term capital loans | 2 102.08 | ||||
| Current loans from credit institutions | 391.76 | 1 468.62 | 2 330.79 | ||
| Current trade creditors | 392.37 | 381.58 | 598.94 | 673.51 | 541.71 |
| Current owed to participating | 164.35 | 989.84 | |||
| Other non-interest bearing current liabilities | 76.97 | 423.00 | 57.74 | 39.71 | 0.73 |
| Current liabilities total | 861.11 | 804.58 | 2 125.31 | 5 310.44 | 1 532.29 |
| Balance sheet total (liabilities) | 16 089.55 | 15 742.99 | 7 416.18 | 4 512.54 |
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