MSJ Ejendomme Ebberup ApS — Credit Rating and Financial Key Figures
CVR number: 39538571
Mejerivej 1, Flemløse 5620 Glamsbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.16 | 288.25 | 293.31 | 421.03 | 500.25 |
| Employee benefit expenses | -51.50 | -95.00 | -96.00 | ||
| Total depreciation | -6.91 | -6.91 | -6.91 | -6.91 | -6.91 |
| EBIT | 240.25 | 281.34 | 234.91 | 319.12 | 397.34 |
| Other financial income | 7.00 | 15.94 | 4.54 | 0.42 | |
| Other financial expenses | -17.67 | -12.05 | -57.74 | - 137.47 | - 131.87 |
| Pre-tax profit | 229.57 | 285.22 | 181.70 | 181.65 | 265.88 |
| Income taxes | -52.01 | -64.26 | -41.49 | -41.47 | -60.02 |
| Net earnings | 177.56 | 220.96 | 140.21 | 140.18 | 205.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 749.94 | 743.03 | 2 628.42 | 4 043.76 | 4 058.04 |
| Tangible assets total | 749.94 | 743.03 | 2 628.42 | 4 043.76 | 4 058.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 365.85 | 302.13 | |||
| Short term receivables total | 365.85 | 302.13 | |||
| Cash and bank deposits | 39.49 | 228.22 | 160.92 | 151.15 | 193.20 |
| Cash and cash equivalents | 39.49 | 228.22 | 160.92 | 151.15 | 193.20 |
| Balance sheet total (assets) | 1 155.28 | 1 273.38 | 2 789.34 | 4 194.91 | 4 251.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 349.01 | 526.58 | 747.54 | 887.75 | 1 027.93 |
| Profit of the financial year | 177.56 | 220.96 | 140.21 | 140.18 | 205.87 |
| Shareholders equity total | 576.58 | 797.54 | 937.75 | 1 077.93 | 1 283.80 |
| Non-current loans from credit institutions | 1 066.15 | 1 040.86 | |||
| Non-current liabilities total | 1 066.15 | 1 040.86 | |||
| Current loans from credit institutions | 698.05 | 20.69 | 25.30 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 16.00 | 16.51 |
| Current owed to participating | 0.28 | 1.01 | 1.05 | ||
| Current owed to group member | 344.82 | 275.80 | 969.84 | 1 762.01 | 1 623.69 |
| Short-term deferred tax liabilities | 52.01 | 64.26 | 41.49 | 41.47 | 60.02 |
| Other non-interest bearing current liabilities | 176.88 | 130.78 | 136.94 | 209.66 | 200.03 |
| Current liabilities total | 578.71 | 475.84 | 1 851.59 | 2 050.83 | 1 926.59 |
| Balance sheet total (liabilities) | 1 155.28 | 1 273.38 | 2 789.34 | 4 194.91 | 4 251.24 |
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