Martin Mejdahl Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37634751
Tingagerparken 3, Mejdal 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.39 | 328.29 | 324.15 | 303.79 | 389.71 |
| Total depreciation | -38.74 | -43.90 | -44.79 | -45.71 | -62.48 |
| EBIT | 226.65 | 284.40 | 279.36 | 258.07 | 327.23 |
| Other financial income | 2.48 | 4.33 | 4.17 | 17.74 | |
| Other financial expenses | - 102.47 | - 131.19 | - 123.08 | - 233.17 | - 237.97 |
| Pre-tax profit | 126.66 | 157.53 | 160.45 | 42.64 | 89.26 |
| Income taxes | -29.42 | -39.45 | -42.46 | -12.41 | -83.06 |
| Net earnings | 97.24 | 118.08 | 117.99 | 30.23 | 6.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 888.78 | 5 066.02 | 5 060.66 | 6 180.38 | 7 803.08 |
| Tangible assets total | 4 888.78 | 5 066.02 | 5 060.66 | 6 180.38 | 7 803.08 |
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.48 | 67.67 | 71.72 | 133.66 | |
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 26.60 | 36.80 | 46.70 | 56.70 | |
| Short term receivables total | 157.08 | 104.47 | 118.42 | 190.36 | 0.00 |
| Cash and bank deposits | 4.46 | ||||
| Cash and cash equivalents | 4.46 | ||||
| Balance sheet total (assets) | 5 045.87 | 5 174.94 | 5 179.09 | 6 370.74 | 7 803.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 112.21 | 209.45 | 354.43 | 472.42 | 502.65 |
| Profit of the financial year | 97.24 | 118.08 | 117.99 | 30.23 | 6.21 |
| Shareholders equity total | 259.45 | 377.53 | 522.42 | 552.65 | 558.86 |
| Provisions | 0.00 | 0.00 | |||
| Non-current loans from credit institutions | 3 243.06 | 3 478.25 | 3 635.40 | 3 578.04 | 4 420.11 |
| Non-current liabilities total | 3 243.06 | 3 478.25 | 3 635.40 | 3 578.04 | 4 420.11 |
| Current loans from credit institutions | 532.33 | 138.62 | 123.37 | 115.39 | 1 393.43 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 433.39 | ||||
| Current owed to group member | 44.69 | 211.02 | 291.09 | 448.41 | 824.88 |
| Short-term deferred tax liabilities | 30.84 | 26.36 | |||
| Other non-interest bearing current liabilities | 956.33 | 959.53 | 596.81 | 1 635.41 | 136.05 |
| Current liabilities total | 1 543.35 | 1 319.16 | 1 021.26 | 2 240.05 | 2 824.11 |
| Balance sheet total (liabilities) | 5 045.87 | 5 174.94 | 5 179.09 | 6 370.74 | 7 803.09 |
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