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MOJE Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39708620
Fynsvej 7, 5400 Bogense
jeppe@jkbygogmontage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.91 | 393.24 | 143.01 | 273.81 | 137.47 |
| Total depreciation | -15.77 | -18.07 | |||
| Reduction in value of non-current assets | 419.02 | ||||
| EBIT | 99.14 | 375.17 | 143.01 | 273.81 | 556.49 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -68.92 | -74.17 | - 112.94 | - 147.10 | - 159.21 |
| Pre-tax profit | 30.22 | 301.00 | 30.07 | 126.81 | 397.29 |
| Income taxes | -12.05 | -67.07 | -6.62 | -26.36 | -87.19 |
| Net earnings | 18.17 | 233.93 | 23.44 | 100.45 | 310.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 746.74 | 3 324.47 | |||
| Buildings | 4 198.45 | 4 688.42 | 5 329.07 | ||
| Tangible assets total | 2 746.74 | 3 324.47 | 4 198.45 | 4 688.42 | 5 329.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.99 | 34.99 | 34.99 | ||
| Inventories total | 34.99 | 34.99 | 34.99 | ||
| Current trade debtors | 5.96 | ||||
| Current deferred tax assets | 10.51 | 10.06 | 7.03 | 7.00 | |
| Short term receivables total | 10.51 | 10.06 | 12.99 | 7.00 | |
| Cash and bank deposits | 61.07 | 133.26 | 125.79 | 241.01 | |
| Cash and cash equivalents | 61.07 | 133.26 | 125.79 | 241.01 | |
| Balance sheet total (assets) | 2 818.33 | 3 467.80 | 4 372.22 | 4 971.42 | 5 364.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.96 | -2.79 | 287.11 | 310.55 | 411.00 |
| Profit of the financial year | 18.17 | 233.93 | 23.44 | 100.45 | 310.09 |
| Shareholders equity total | 47.21 | 281.14 | 360.55 | 461.00 | 771.09 |
| Provisions | 86.31 | ||||
| Non-current loans from credit institutions | 1 510.52 | 1 442.88 | 2 080.54 | 2 003.99 | 1 923.97 |
| Non-current deferred tax liabilities | 15.96 | ||||
| Non-current liabilities total | 1 510.52 | 1 442.88 | 2 080.54 | 2 019.95 | 1 923.97 |
| Current loans from credit institutions | 64.00 | 67.00 | 77.00 | 77.02 | 90.73 |
| Current trade creditors | 1.43 | 2.80 | |||
| Current owed to participating | 1 371.36 | 1 686.00 | 20.81 | 9.82 | |
| Current owed to group member | 2 255.46 | 2 310.32 | |||
| Short-term deferred tax liabilities | 7.72 | 66.63 | 20.21 | ||
| Other non-interest bearing current liabilities | 1 188.89 | 238.79 | 124.51 | 129.90 | 146.62 |
| Accruals and deferred income | 23.40 | 5.85 | 22.40 | ||
| Current liabilities total | 1 260.61 | 1 743.78 | 1 931.13 | 2 490.47 | 2 582.69 |
| Balance sheet total (liabilities) | 2 818.33 | 3 467.80 | 4 372.22 | 4 971.42 | 5 364.06 |
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