MJH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42498580
Børkop Huse 13, 7080 Børkop
mjholding19@gmail.com
tel: 42332148
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 103.96 | - 140.52 | 195.35 | 176.29 |
| Employee benefit expenses | - 126.20 | -85.44 | -0.33 | |
| Total depreciation | -38.96 | - 243.25 | - 292.98 | - 192.68 |
| EBIT | - 142.91 | - 509.97 | - 183.07 | -16.72 |
| Other financial income | 5.89 | |||
| Other financial expenses | -28.15 | - 129.79 | - 104.64 | - 105.08 |
| Pre-tax profit | - 171.06 | - 639.75 | - 287.71 | - 115.91 |
| Income taxes | 22.22 | |||
| Net earnings | - 148.84 | - 639.75 | - 287.71 | - 115.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 162.99 | 6 082.33 | 5 874.12 | 3 301.44 |
| Tangible assets total | 5 162.99 | 6 082.33 | 5 874.12 | 3 301.44 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 77.23 | 821.11 | ||
| Current deferred tax assets | 22.22 | 22.22 | ||
| Short term receivables total | 22.22 | 22.22 | 77.23 | 821.11 |
| Cash and bank deposits | 3.31 | 458.66 | ||
| Cash and cash equivalents | 3.31 | 458.66 | ||
| Balance sheet total (assets) | 5 188.52 | 6 104.55 | 5 951.35 | 4 581.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 651.16 | 3 984.87 | 3 697.15 | |
| Profit of the financial year | - 148.84 | - 639.75 | - 287.71 | - 115.91 |
| Shareholders equity total | - 108.84 | 4 051.40 | 3 737.16 | 3 621.25 |
| Non-current loans from credit institutions | 999.80 | 961.73 | 980.24 | 959.96 |
| Non-current liabilities total | 999.80 | 961.73 | 980.24 | 959.96 |
| Current loans from credit institutions | 40.81 | 1 029.27 | 1 165.59 | |
| Current owed to participating | 20.00 | 43.94 | 67.62 | |
| Current owed to group member | 4 219.59 | 0.94 | ||
| Other non-interest bearing current liabilities | 17.17 | 17.27 | 0.75 | 0.00 |
| Current liabilities total | 4 297.57 | 1 091.42 | 1 233.96 | 0.00 |
| Balance sheet total (liabilities) | 5 188.52 | 6 104.55 | 5 951.35 | 4 581.22 |
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