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Ejendomsselskabet Mindegade 2, Herning ApS — Credit Rating and Financial Key Figures
CVR number: 37994162
Mindegade 2, 7400 Herning
mkb@bale.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 256.77 | 277.93 | 284.66 | 295.94 | 234.82 |
| Reduction in value of non-current assets | -40.00 | -6.38 | |||
| EBIT | 256.77 | 237.93 | 284.66 | 289.56 | 234.82 |
| Other financial income | 611.84 | 0.15 | 0.95 | ||
| Other financial expenses | -79.16 | - 155.06 | - 178.63 | - 186.59 | - 135.22 |
| Pre-tax profit | 177.61 | 694.71 | 106.03 | 103.12 | 100.55 |
| Income taxes | -39.32 | - 152.91 | -25.01 | -22.96 | -21.97 |
| Net earnings | 138.29 | 541.80 | 81.01 | 80.17 | 78.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 300.00 | 4 260.00 | 4 260.00 | 4 450.00 | 4 450.00 |
| Tangible assets total | 4 300.00 | 4 260.00 | 4 260.00 | 4 450.00 | 4 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.63 | 4.77 | 5.60 | 5.91 | 4.90 |
| Current other receivables | 4.12 | 8.44 | 7.13 | 19.82 | 5.57 |
| Current deferred tax assets | 26.84 | ||||
| Short term receivables total | 8.75 | 13.21 | 12.73 | 52.57 | 10.47 |
| Cash and bank deposits | 482.19 | 450.61 | 252.95 | 7.44 | 41.56 |
| Cash and cash equivalents | 482.19 | 450.61 | 252.95 | 7.44 | 41.56 |
| Balance sheet total (assets) | 4 790.94 | 4 723.82 | 4 525.68 | 4 510.01 | 4 502.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 240.00 | |||
| Retained earnings | 72.42 | -29.29 | 512.51 | 593.52 | 673.69 |
| Profit of the financial year | 138.29 | 541.80 | 81.01 | 80.17 | 78.59 |
| Shareholders equity total | 510.71 | 802.51 | 643.52 | 723.69 | 802.27 |
| Provisions | 21.50 | 13.70 | 13.70 | 23.50 | 23.40 |
| Non-current loans from credit institutions | 3 136.08 | 2 734.86 | 2 698.82 | 2 650.47 | 2 597.25 |
| Non-current owed to group member | 884.50 | 860.34 | 838.81 | 890.25 | 913.16 |
| Non-current liabilities total | 4 020.58 | 3 595.19 | 3 537.64 | 3 540.72 | 3 510.41 |
| Current loans from credit institutions | 117.02 | 70.64 | 63.01 | 77.16 | 83.24 |
| Current trade creditors | 10.00 | 10.00 | 14.70 | 14.00 | 17.09 |
| Current owed to participating | 66.59 | 19.19 | |||
| Short-term deferred tax liabilities | 36.02 | 155.71 | 167.72 | 4.07 | |
| Other non-interest bearing current liabilities | 60.61 | 61.49 | 70.81 | 49.77 | 35.66 |
| Accruals and deferred income | 14.51 | 14.58 | 14.58 | 14.58 | 6.70 |
| Current liabilities total | 238.16 | 312.42 | 330.82 | 222.10 | 165.95 |
| Balance sheet total (liabilities) | 4 790.94 | 4 723.82 | 4 525.68 | 4 510.01 | 4 502.03 |
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