EJENDOMSSELSKABET MIMERSVEJ 2, KØGE ApS — Credit Rating and Financial Key Figures
CVR number: 29686289
Stensbjergvej 11, 4600 Køge
adm@just.dk
tel: 70157012
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 140.89 | 4 174.61 | 4 325.43 | 4 418.73 | 4 605.32 |
| Reduction in value of non-current assets | 3 861.00 | 26 253.00 | - 800.00 | ||
| EBIT | 8 001.89 | 30 427.61 | 3 525.43 | 4 418.73 | 4 605.32 |
| Other financial income | 134.56 | 55.61 | 136.04 | 202.38 | 331.33 |
| Other financial expenses | - 387.21 | - 362.68 | - 331.49 | - 295.71 | - 277.80 |
| Pre-tax profit | 7 749.24 | 30 120.54 | 3 329.99 | 4 325.40 | 4 658.85 |
| Income taxes | -1 704.83 | -6 626.52 | - 732.60 | - 951.59 | -1 024.95 |
| Net earnings | 6 044.41 | 23 494.02 | 2 597.39 | 3 373.82 | 3 633.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59 747.00 | 86 000.00 | 85 200.00 | 85 200.00 | 85 200.00 |
| Tangible assets total | 59 747.00 | 86 000.00 | 85 200.00 | 85 200.00 | 85 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.52 | 507.30 | |||
| Current amounts owed by group member comp. | 3 161.66 | 55.61 | 3 710.27 | 6 051.16 | 9 273.58 |
| Prepayments and accrued income | 218.06 | 207.75 | |||
| Current other receivables | 14.19 | ||||
| Short term receivables total | 3 161.66 | 273.67 | 3 931.54 | 6 065.35 | 9 780.88 |
| Cash and bank deposits | 2 261.07 | 2 218.44 | 345.99 | 1 318.30 | |
| Cash and cash equivalents | 2 261.07 | 2 218.44 | 345.99 | 1 318.30 | |
| Balance sheet total (assets) | 65 169.73 | 88 492.11 | 89 477.53 | 92 583.65 | 94 980.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 484.08 | ||||
| Retained earnings | 18 162.10 | 24 206.51 | 47 700.53 | 50 297.92 | 53 671.74 |
| Profit of the financial year | 6 044.41 | 23 494.02 | 2 597.39 | 3 373.82 | 3 633.90 |
| Shareholders equity total | 28 890.59 | 47 900.53 | 50 497.92 | 53 871.74 | 57 505.64 |
| Provisions | 7 736.48 | 13 683.70 | 13 679.29 | 13 850.89 | 14 022.52 |
| Non-current loans from credit institutions | 23 036.76 | 21 836.01 | 20 626.51 | 19 408.20 | 18 181.03 |
| Non-current other liabilities | 2 196.82 | 2 253.86 | 2 253.86 | 2 344.01 | 2 390.89 |
| Non-current liabilities total | 25 233.59 | 24 089.86 | 22 880.36 | 21 752.22 | 20 571.93 |
| Current loans from credit institutions | 1 201.48 | 1 210.16 | 1 218.90 | 1 227.71 | 1 414.29 |
| Current trade creditors | 217.58 | 13.80 | 17.35 | 80.28 | 19.18 |
| Short-term deferred tax liabilities | 686.14 | 679.30 | 737.01 | 779.98 | 853.32 |
| Other non-interest bearing current liabilities | 1 033.27 | 914.75 | 446.69 | 532.49 | 594.00 |
| Accruals and deferred income | 170.60 | 488.34 | |||
| Current liabilities total | 3 309.07 | 2 818.01 | 2 419.96 | 3 108.80 | 2 880.79 |
| Balance sheet total (liabilities) | 65 169.73 | 88 492.11 | 89 477.53 | 92 583.65 | 94 980.88 |
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