MEJLBYVEJ 45 ApS — Credit Rating and Financial Key Figures
CVR number: 30551133
Grimsbrovej 25, Todbjerg 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.42 | 414.81 | 334.48 | 415.79 | 392.54 |
| Total depreciation | -75.24 | -89.52 | -76.38 | -76.38 | -18.55 |
| EBIT | 276.18 | 325.28 | 258.10 | 339.40 | 373.99 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 135.20 | - 276.22 | -96.81 | - 329.35 | - 369.32 |
| Pre-tax profit | 140.97 | 49.08 | 161.29 | 10.05 | 4.67 |
| Income taxes | -39.00 | 23.00 | -6.95 | 257.00 | 126.00 |
| Net earnings | 101.97 | 72.08 | 154.33 | 267.05 | 130.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 884.15 | 11 884.15 | 11 884.15 | 11 884.15 | 11 884.15 |
| Buildings | 1 369.28 | 1 306.65 | 1 230.26 | 1 153.88 | 1 135.33 |
| Tangible assets total | 13 253.42 | 13 190.79 | 13 114.41 | 13 038.02 | 13 019.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.26 | 5.81 | |||
| Inventories total | 7.26 | 5.81 | |||
| Current trade debtors | 26.22 | 27.09 | 20.07 | 38.86 | 44.20 |
| Prepayments and accrued income | 36.91 | 49.03 | 54.07 | 38.54 | 76.76 |
| Current other receivables | 24.00 | 24.00 | |||
| Short term receivables total | 87.12 | 100.12 | 74.14 | 77.41 | 120.96 |
| Cash and bank deposits | 305.63 | 306.85 | 443.41 | 71.69 | 100.94 |
| Cash and cash equivalents | 305.63 | 306.85 | 443.41 | 71.69 | 100.94 |
| Balance sheet total (assets) | 13 646.18 | 13 597.77 | 13 639.21 | 13 192.93 | 13 241.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 265.24 | 4 252.81 | 4 207.10 | 4 239.43 | 4 371.48 |
| Profit of the financial year | 101.97 | 72.08 | 154.33 | 267.05 | 130.67 |
| Shareholders equity total | 5 480.21 | 5 439.30 | 5 479.23 | 5 628.48 | 5 637.16 |
| Provisions | 728.00 | 705.00 | 712.00 | 455.00 | 329.00 |
| Non-current loans from credit institutions | 6 148.84 | 6 213.53 | 6 101.12 | 5 991.51 | 5 912.86 |
| Non-current liabilities total | 6 148.84 | 6 213.53 | 6 101.12 | 5 991.51 | 5 912.86 |
| Current loans from credit institutions | 275.50 | 132.40 | 116.80 | 114.10 | 80.10 |
| Current trade creditors | 2.69 | 13.81 | 37.95 | 8.99 | |
| Current owed to participating | 875.59 | 1 154.12 | |||
| Other non-interest bearing current liabilities | 1 010.94 | 1 093.73 | 1 192.11 | 128.25 | 119.14 |
| Current liabilities total | 1 289.13 | 1 239.94 | 1 346.86 | 1 117.94 | 1 362.35 |
| Balance sheet total (liabilities) | 13 646.18 | 13 597.77 | 13 639.21 | 13 192.93 | 13 241.36 |
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