MJ EJENDOMME AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32771661
K. Christensens Vej 5, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.35 | 368.20 | 241.10 | 403.11 | 342.48 |
| EBIT | 377.35 | 368.20 | 241.10 | 403.11 | 342.48 |
| Other financial income | 8.27 | 11.75 | |||
| Other financial expenses | - 119.77 | - 217.37 | -77.69 | -82.34 | -85.21 |
| Pre-tax profit | 257.58 | 159.10 | 163.41 | 320.77 | 269.03 |
| Income taxes | -56.67 | -35.00 | -35.95 | -70.57 | -59.19 |
| Net earnings | 200.91 | 124.09 | 127.46 | 250.20 | 209.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 342.07 | 5 342.07 | 5 342.07 | 5 342.07 | 5 342.07 |
| Tangible assets total | 5 342.07 | 5 342.07 | 5 342.07 | 5 342.07 | 5 342.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 237.58 | 308.63 | 425.99 | 505.91 | 562.84 |
| Short term receivables total | 237.58 | 308.63 | 425.99 | 505.91 | 562.84 |
| Cash and bank deposits | 36.27 | 103.54 | 103.15 | 174.36 | |
| Cash and cash equivalents | 36.27 | 103.54 | 103.15 | 174.36 | |
| Balance sheet total (assets) | 5 615.92 | 5 754.23 | 5 768.06 | 5 951.12 | 6 079.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 233.03 | 1 433.94 | 1 558.04 | 1 685.49 | 1 935.69 |
| Profit of the financial year | 200.91 | 124.09 | 127.46 | 250.20 | 209.84 |
| Shareholders equity total | 1 558.94 | 1 683.04 | 1 810.49 | 2 060.70 | 2 270.54 |
| Provisions | 316.98 | 349.35 | 381.72 | 414.08 | 446.45 |
| Non-current loans from credit institutions | 3 500.64 | 3 515.55 | 3 404.07 | 3 025.39 | 2 949.52 |
| Non-current liabilities total | 3 500.64 | 3 515.55 | 3 404.07 | 3 025.39 | 2 949.52 |
| Current loans from credit institutions | 120.00 | 111.00 | 114.48 | 76.00 | 76.50 |
| Current trade creditors | 8.00 | 8.27 | 15.00 | 21.95 | 11.17 |
| Current owed to participating | 48.23 | 8.96 | 8.96 | 277.33 | 262.04 |
| Short-term deferred tax liabilities | 24.30 | 2.63 | 3.58 | 38.20 | 26.82 |
| Other non-interest bearing current liabilities | 38.82 | 75.43 | 29.75 | 37.47 | 36.23 |
| Current liabilities total | 239.35 | 206.30 | 171.78 | 450.96 | 412.76 |
| Balance sheet total (liabilities) | 5 615.92 | 5 754.23 | 5 768.06 | 5 951.12 | 6 079.27 |
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