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EJENDOMSGRUPPEN MIDT ApS — Credit Rating and Financial Key Figures
CVR number: 36464909
Hagenstrupparken 24 A, 8860 Ulstrup
steenhansen82@gmail.com
tel: 61462711
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 384.39 | 1 341.46 | 488.50 | 409.01 | 23.13 |
| Employee benefit expenses | - 835.29 | - 822.77 | - 102.28 | -71.66 | -66.73 |
| Other operating expenses | - 301.77 | ||||
| Total depreciation | -2.00 | -2.00 | -2.00 | ||
| EBIT | 547.10 | 516.69 | 384.22 | 35.59 | -43.59 |
| Other financial income | 3 817.08 | 978.98 | 3 152.37 | 4 950.46 | |
| Other financial expenses | -19.91 | -2 040.98 | -1 310.31 | - 611.74 | -5 902.51 |
| Pre-tax profit | 527.19 | 2 292.78 | 52.90 | 2 576.22 | - 995.63 |
| Income taxes | - 115.98 | - 504.73 | -11.68 | - 566.80 | |
| Net earnings | 411.21 | 1 788.05 | 41.22 | 2 009.42 | - 995.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 869.03 | 867.03 | 865.03 | ||
| Tangible assets total | 869.03 | 867.03 | 865.03 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.85 | 119.04 | 61.19 | 29.78 | |
| Prepayments and accrued income | 5.39 | 5.55 | 4.16 | ||
| Current other receivables | 0.31 | 3.12 | 3.16 | 2.22 | 2.43 |
| Current deferred tax assets | 24.53 | 96.12 | 7.68 | 95.71 | 384.33 |
| Short term receivables total | 159.08 | 223.83 | 76.18 | 127.72 | 386.76 |
| Other current investments | 1 015.30 | 3 525.60 | 3 367.48 | 1 788.11 | |
| Cash and bank deposits | 41.81 | 12.38 | 18.30 | 363.69 | 630.40 |
| Cash and cash equivalents | 41.81 | 1 027.68 | 3 543.90 | 3 731.16 | 2 418.51 |
| Balance sheet total (assets) | 1 069.92 | 2 118.54 | 4 485.12 | 3 858.88 | 2 805.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 498.86 | -87.66 | 1 700.40 | 1 741.61 | 3 751.03 |
| Profit of the financial year | 411.21 | 1 788.05 | 41.22 | 2 009.42 | - 995.63 |
| Shareholders equity total | -47.66 | 1 740.40 | 1 781.61 | 3 791.03 | 2 795.40 |
| Non-current other liabilities | 135.63 | ||||
| Non-current liabilities total | 135.63 | ||||
| Current loans from credit institutions | 728.39 | ||||
| Current trade creditors | 8.75 | 8.75 | |||
| Current owed to participating | 100.00 | 1 850.00 | |||
| Other non-interest bearing current liabilities | 881.95 | 378.15 | 125.12 | 59.09 | 1.12 |
| Current liabilities total | 981.95 | 378.15 | 2 703.50 | 67.84 | 9.87 |
| Balance sheet total (liabilities) | 1 069.92 | 2 118.54 | 4 485.12 | 3 858.88 | 2 805.27 |
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