MS Ejendomme Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 37704245
Karl Bjarnhofs Vej 13, 7120 Vejle Øst
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 222.821 551.382 333.811 473.66260.36
Employee benefit expenses- 649.33- 819.68- 887.43- 464.25- 836.22
Other operating expenses-4.33- 262.48
Total depreciation-9.36-11.23-11.23
EBIT564.13720.471 430.821 009.41- 838.34
Other financial income212.4675.8379.1860.685.58
Other financial expenses- 569.18- 762.70-1 270.03-1 372.20-1 450.68
Net income from associates (fin.)148.30
Pre-tax profit207.4233.61239.97- 302.12-2 135.14
Income taxes-72.04-9.10-12.4325.63460.86
Net earnings135.3824.51227.54- 276.49-1 674.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment46.7935.56
Tangible assets total46.7935.56
Holdings in group member companies188.30
Investments total188.30
Long term receivables total
Raw materials and consumables17 204.5219 695.9420 038.97
Finished products/goods102.2221 884.6028 593.83
Inventories total17 204.5219 798.1520 038.9721 884.6028 593.83
Current trade debtors1 169.581 393.61111.671 342.08
Current amounts owed by group member comp.4 178.413 508.254 509.722 731.43167.54
Current owed by particip. interest comp.4.2012.448.64
Prepayments and accrued income39.3156.36
Current other receivables1 446.264.4965.9965.99595.09
Current deferred tax assets83.00108.63569.50
Short term receivables total6 794.264 906.354 774.584 299.881 397.14
Cash and bank deposits655.38925.2725.3924.58630.42
Cash and cash equivalents655.38925.2725.3924.58630.42
Balance sheet total (assets)24 700.9425 665.3324 838.9426 209.0630 809.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.00
Other reserves148.30
Retained earnings5 569.164 204.535 958.586 186.125 761.33
Profit of the financial year135.3824.51227.54- 276.49-1 674.28
Shareholders equity total5 754.535 779.046 236.125 959.634 285.35
Provisions6.436.07
Non-current loans from credit institutions4 549.109 225.838 775.948 638.7615 645.43
Non-current other liabilities5 642.1756.70
Non-current deferred tax liabilities515.17
Non-current liabilities total10 191.279 225.838 775.948 638.7616 217.30
Current loans from credit institutions4 352.889 282.288 097.237 903.795 184.43
Advances received11.25198.35
Current trade creditors660.66360.02376.96665.30448.60
Current owed to participating145.45148.30159.66162.65162.65
Current owed to group member428.48350.75357.77239.992 698.75
Short-term deferred tax liabilities51.339.46106.29
Other non-interest bearing current liabilities3 109.91492.33728.972 440.581 812.61
Current liabilities total8 748.7010 654.399 826.8911 610.6610 307.04
Balance sheet total (liabilities)24 700.9425 665.3324 838.9426 209.0630 809.68
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