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M. H. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30492781
Ormslevvej 231 L, Stavtrup 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 107.00 | 1 348.82 | 1 204.99 | 616.11 | 729.63 |
| Reduction in value of non-current assets | 100.00 | 100.00 | -50.00 | -3 500.00 | -2 499.30 |
| EBIT | 1 207.00 | 1 448.82 | 1 154.99 | -2 883.89 | -1 769.66 |
| Other financial income | 155.41 | ||||
| Other financial expenses | - 259.73 | - 233.51 | - 199.53 | - 215.92 | - 361.43 |
| Pre-tax profit | 947.26 | 1 215.31 | 955.46 | -2 944.40 | -2 131.10 |
| Income taxes | - 209.22 | - 263.81 | - 209.03 | 645.00 | 485.46 |
| Net earnings | 738.04 | 951.50 | 746.43 | -2 299.40 | -1 645.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 950.00 | 23 050.00 | 23 000.00 | 19 500.00 | |
| Tangible assets total | 22 950.00 | 23 050.00 | 23 000.00 | 19 500.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.00 | 20.00 | 20.00 | 20.00 | |
| Current other receivables | 5.25 | ||||
| Short term receivables total | 18.00 | 20.00 | 20.00 | 25.25 | |
| Cash and bank deposits | 274.91 | 388.64 | 273.63 | 202.65 | 16 947.05 |
| Cash and cash equivalents | 274.91 | 388.64 | 273.63 | 202.65 | 16 947.05 |
| Balance sheet total (assets) | 23 242.91 | 23 458.64 | 23 293.63 | 19 727.90 | 16 947.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 8 327.76 | 9 065.80 | 10 017.31 | 10 763.74 | 8 464.33 |
| Profit of the financial year | 738.04 | 951.50 | 746.43 | -2 299.40 | -1 645.63 |
| Shareholders equity total | 9 265.80 | 10 217.31 | 10 963.74 | 8 664.33 | 7 018.70 |
| Provisions | 1 550.00 | 1 730.00 | 1 880.00 | 1 235.00 | |
| Non-current loans from credit institutions | 7 941.82 | 7 481.35 | 7 016.67 | 6 430.87 | |
| Non-current deferred tax liabilities | 59.03 | 749.54 | |||
| Non-current liabilities total | 7 941.82 | 7 481.35 | 7 075.69 | 6 430.87 | 749.54 |
| Current loans from credit institutions | 460.37 | 462.95 | 467.67 | 438.38 | 6 515.80 |
| Current owed to group member | 3 497.62 | 2 969.83 | 2 401.50 | 2 480.29 | 2 542.63 |
| Short-term deferred tax liabilities | 24.22 | 83.81 | 59.03 | ||
| Other non-interest bearing current liabilities | 503.07 | 513.40 | 505.03 | 420.00 | 120.39 |
| Current liabilities total | 4 485.28 | 4 029.99 | 3 374.20 | 3 397.70 | 9 178.82 |
| Balance sheet total (liabilities) | 23 242.91 | 23 458.64 | 23 293.63 | 19 727.90 | 16 947.05 |
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