Ejendomsselskabet Mejeriet Hårup ApS — Credit Rating and Financial Key Figures
CVR number: 43463063
Hortensiavej 19, 8270 Højbjerg
jj@andy-ejendomme.dk
tel: 40926500
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.15 | 173.12 |
| Reduction in value of non-current assets | 1 158.19 | 2 812.42 |
| EBIT | 1 116.04 | 2 985.55 |
| Other financial income | 0.04 | |
| Other financial expenses | - 137.63 | - 221.56 |
| Pre-tax profit | 978.41 | 2 764.03 |
| Income taxes | - 215.25 | - 608.09 |
| Net earnings | 763.16 | 2 155.94 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 000.00 | 6 939.00 |
| Tangible assets total | 3 000.00 | 6 939.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 78.61 | 63.64 |
| Current other receivables | 48.48 | 59.51 |
| Short term receivables total | 127.09 | 123.15 |
| Cash and bank deposits | 207.43 | 180.38 |
| Cash and cash equivalents | 207.43 | 180.38 |
| Balance sheet total (assets) | 3 334.52 | 7 242.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 763.16 | |
| Profit of the financial year | 763.16 | 2 155.94 |
| Shareholders equity total | 803.16 | 2 959.10 |
| Provisions | 215.25 | 823.34 |
| Non-current liabilities total | ||
| Current trade creditors | 42.65 | 41.18 |
| Current owed to participating | 100.00 | |
| Current owed to group member | 2 137.29 | 3 121.55 |
| Other non-interest bearing current liabilities | 94.24 | 156.52 |
| Accruals and deferred income | 41.93 | 40.84 |
| Current liabilities total | 2 316.11 | 3 460.09 |
| Balance sheet total (liabilities) | 3 334.52 | 7 242.53 |
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