MSJ Ejendomme Ebberup ApS — Credit Rating and Financial Key Figures
CVR number: 39538571
Mejerivej 1, Flemløse 5620 Glamsbjerg
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.00 | 242.87 | 247.16 | 288.25 | 293.31 |
| Employee benefit expenses | -51.50 | ||||
| Total depreciation | -6.00 | - 108.23 | -6.91 | -6.91 | -6.91 |
| EBIT | 267.00 | 134.64 | 240.25 | 281.34 | 234.91 |
| Other financial income | 7.00 | 15.94 | 4.54 | ||
| Other financial expenses | -17.00 | -0.06 | -17.67 | -12.05 | -57.74 |
| Pre-tax profit | 250.00 | 134.58 | 229.57 | 285.22 | 181.70 |
| Income taxes | -56.00 | -54.64 | -52.01 | -64.26 | -41.49 |
| Net earnings | 194.00 | 79.94 | 177.56 | 220.96 | 140.21 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 391.00 | 357.78 | 749.94 | 743.03 | 2 628.42 |
| Tangible assets total | 391.00 | 357.78 | 749.94 | 743.03 | 2 628.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.00 | 44.51 | 365.85 | 302.13 | |
| Short term receivables total | 29.00 | 44.51 | 365.85 | 302.13 | |
| Cash and bank deposits | 183.00 | 39.49 | 228.22 | 160.92 | |
| Cash and cash equivalents | 183.00 | 39.49 | 228.22 | 160.92 | |
| Balance sheet total (assets) | 420.00 | 585.28 | 1 155.28 | 1 273.38 | 2 789.34 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 75.00 | 75.03 | |||
| Retained earnings | 194.04 | 349.01 | 526.58 | 747.54 | |
| Profit of the financial year | 194.00 | 79.94 | 177.56 | 220.96 | 140.21 |
| Shareholders equity total | 319.00 | 399.01 | 576.58 | 797.54 | 937.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 698.05 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.28 | ||||
| Current owed to group member | 104.02 | 344.82 | 275.80 | 969.84 | |
| Short-term deferred tax liabilities | 56.00 | 55.00 | 52.01 | 64.26 | 41.49 |
| Other non-interest bearing current liabilities | 40.00 | 22.25 | 176.88 | 130.78 | 136.94 |
| Current liabilities total | 101.00 | 186.27 | 578.71 | 475.84 | 1 851.59 |
| Balance sheet total (liabilities) | 420.00 | 585.28 | 1 155.28 | 1 273.38 | 2 789.34 |
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