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MLT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 19796574
Urdsvej 2, 9800 Hjørring
jens@lethlee.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 199.04 | 5 691.00 | - 160.77 | - 105.43 | - 129.66 |
| Employee benefit expenses | - 173.33 | - 177.83 | -64.53 | -30.14 | -35.64 |
| EBIT | - 372.37 | 5 513.18 | - 225.30 | - 135.57 | - 165.30 |
| Other financial income | 21.69 | 13.84 | 33.74 | 23.91 | 2.47 |
| Other financial expenses | - 148.35 | - 146.89 | -6.64 | -2.56 | -3.24 |
| Net income from associates (fin.) | 423.41 | 1 770.19 | |||
| Pre-tax profit | -75.62 | 7 150.31 | - 198.19 | - 114.22 | - 166.07 |
| Income taxes | 109.18 | -1 128.12 | -24.45 | ||
| Net earnings | 33.56 | 6 022.20 | - 222.65 | - 114.22 | - 166.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 255.26 | 1 646.08 | 1 646.08 | 1 646.08 | 1 646.08 |
| Tangible assets total | 5 255.26 | 1 646.08 | 1 646.08 | 1 646.08 | 1 646.08 |
| Holdings in group member companies | 2 904.39 | ||||
| Investments total | 2 904.39 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 030.49 | ||||
| Current other receivables | 17.41 | 1 880.69 | 12.42 | 0.01 | 8.35 |
| Current deferred tax assets | 70.63 | 24.45 | |||
| Short term receivables total | 1 118.52 | 1 905.14 | 12.42 | 0.01 | 8.35 |
| Other current investments | 897.69 | ||||
| Cash and bank deposits | 612.39 | 7 437.19 | 1 563.90 | 1 456.03 | 385.92 |
| Cash and cash equivalents | 612.39 | 7 437.19 | 1 563.90 | 1 456.03 | 1 283.61 |
| Balance sheet total (assets) | 9 890.56 | 10 988.42 | 3 222.41 | 3 102.12 | 2 938.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 2 064.95 | ||||
| Retained earnings | -33.56 | -2 935.05 | 3 087.15 | 2 864.50 | 2 750.29 |
| Profit of the financial year | 33.56 | 6 022.20 | - 222.65 | - 114.22 | - 166.07 |
| Shareholders equity total | 2 190.95 | 8 213.15 | 2 990.50 | 2 876.29 | 2 710.21 |
| Provisions | 104.76 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.60 | 12.60 | 12.60 | 12.60 | |
| Current owed to participating | 31.17 | 235.02 | 98.90 | 93.96 | 95.64 |
| Short-term deferred tax liabilities | 6.78 | ||||
| Other non-interest bearing current liabilities | 7 563.69 | 2 518.99 | 120.40 | 119.27 | 119.59 |
| Accruals and deferred income | 1.88 | ||||
| Current liabilities total | 7 594.85 | 2 775.27 | 231.90 | 225.83 | 227.82 |
| Balance sheet total (liabilities) | 9 890.56 | 10 988.42 | 3 222.41 | 3 102.12 | 2 938.04 |
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