EJENDOMSSELSKABET AF 14. JUNI 2013 A/S — Credit Rating and Financial Key Figures
CVR number: 53694217
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.89 | 1 220.55 | 694.31 | -16.30 | 62.21 |
| EBIT | 190.89 | 1 220.55 | 694.31 | -16.30 | 62.21 |
| Other financial income | 2 413.84 | 2 348.41 | 967.52 | 81.88 | 41.96 |
| Other financial expenses | -1.98 | -2.00 | -21.27 | -7.87 | |
| Pre-tax profit | 2 602.75 | 3 566.95 | 1 640.55 | 65.58 | 96.30 |
| Income taxes | - 572.64 | - 784.73 | - 363.15 | -14.43 | -22.96 |
| Net earnings | 2 030.11 | 2 782.22 | 1 277.40 | 51.16 | 73.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 23 000.00 | 23 000.00 | |||
| Long term receivables total | 23 000.00 | 23 000.00 | |||
| Finished products/goods | 1 300.44 | ||||
| Inventories total | 1 300.44 | ||||
| Current trade debtors | 495.79 | 495.79 | 198.07 | 198.07 | |
| Current amounts owed by group member comp. | 2 496.76 | 1 053.61 | 729.06 | ||
| Current other receivables | 12 191.15 | 1.26 | 3.75 | 2.50 | |
| Current deferred tax assets | 110.00 | ||||
| Short term receivables total | 605.79 | 12 686.94 | 2 696.08 | 1 255.42 | 731.56 |
| Cash and bank deposits | 1 590.78 | 8.19 | 0.07 | 6.81 | |
| Cash and cash equivalents | 1 590.78 | 8.19 | 0.07 | 6.81 | |
| Balance sheet total (assets) | 26 497.01 | 35 695.13 | 2 696.15 | 1 262.24 | 731.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 23 476.17 | 25 506.28 | 288.50 | 65.91 | 117.06 |
| Profit of the financial year | 2 030.11 | 2 782.22 | 1 277.40 | 51.16 | 73.34 |
| Shareholders equity total | 26 006.28 | 28 788.50 | 2 065.90 | 617.06 | 690.40 |
| Provisions | 251.58 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 1 938.09 | 17.50 | 5.50 | 5.70 |
| Current owed to group member | 4 293.82 | 12.50 | 12.50 | ||
| Short-term deferred tax liabilities | 480.23 | 423.15 | 612.75 | 627.18 | 22.96 |
| Other non-interest bearing current liabilities | 0.50 | ||||
| Current liabilities total | 490.73 | 6 655.05 | 630.25 | 645.18 | 41.16 |
| Balance sheet total (liabilities) | 26 497.01 | 35 695.13 | 2 696.15 | 1 262.24 | 731.56 |
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