Ejendomsselskabet ML ApS — Credit Rating and Financial Key Figures

CVR number: 37123994
Stourup Hældagervej 6, Sønderby 7130 Juelsminde
ml@mlundvig.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit968.521 191.112 126.56803.79916.60
Employee benefit expenses-1 067.18- 894.30-1 025.58- 474.29- 582.95
Total depreciation- 238.32- 261.97- 244.23- 470.81- 274.61
EBIT- 336.9834.84856.75- 141.3159.03
Other financial income1 489.010.010.68
Other financial expenses- 150.61- 236.54- 368.66- 301.23- 343.24
Pre-tax profit- 487.59- 201.701 977.10- 442.54- 283.52
Income taxes104.7532.79- 462.5896.2739.74
Net earnings- 382.83- 168.921 514.52- 346.27- 243.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters20 508.2018 638.6317 792.9618 073.3315 703.11
Machinery and equipment521.35715.63427.69246.46185.00
Tangible assets total21 029.5519 354.2618 220.6518 319.7915 888.11
Investments total
Long term receivables total
Inventories total
Current trade debtors1.701.7010.5111.88
Current amounts owed by group member comp.0.80
Prepayments and accrued income77.5565.7770.18227.12144.03
Current other receivables106.3192.2822.6896.8080.34
Current deferred tax assets71.39107.50308.93405.20159.09
Short term receivables total256.95268.06412.30729.11395.34
Cash and bank deposits28.0034.33204.574.292 522.10
Cash and cash equivalents28.0034.33204.574.292 522.10
Balance sheet total (assets)21 314.5019 656.6518 837.5219 053.2018 805.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings10 034.359 651.519 482.6010 997.1210 650.85
Profit of the financial year- 382.83- 168.921 514.52- 346.27- 243.79
Shareholders equity total9 701.529 532.6011 047.1210 700.8510 457.07
Non-current loans from credit institutions9 302.299 006.256 101.785 878.015 602.07
Non-current other liabilities277.19265.89340.19325.52297.02
Non-current liabilities total9 579.489 272.146 441.986 203.535 899.09
Current loans from credit institutions816.85504.68245.201 030.221 725.24
Advances received21.954.0030.9022.5031.37
Current trade creditors127.3670.50102.4468.05125.03
Current owed to participating786.92
Current owed to group member147.7025.92553.09581.10420.40
Short-term deferred tax liabilities9.87
Other non-interest bearing current liabilities132.72236.93416.79446.94147.35
Current liabilities total2 033.50851.911 348.422 148.822 449.38
Balance sheet total (liabilities)21 314.5019 656.6518 837.5219 053.2018 805.54
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