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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 226.38 | 190.89 | 1 220.55 | 694.31 | -16.30 |
| EBIT | - 226.38 | 190.89 | 1 220.55 | 694.31 | -16.30 |
| Other financial income | 2 510.91 | 2 413.84 | 2 348.41 | 967.52 | 81.88 |
| Other financial expenses | - 212.80 | -1.98 | -2.00 | -21.27 | |
| Pre-tax profit | 2 071.74 | 2 602.75 | 3 566.95 | 1 640.55 | 65.58 |
| Income taxes | - 455.78 | - 572.64 | - 784.73 | - 363.15 | -14.43 |
| Net earnings | 1 615.96 | 2 030.11 | 2 782.22 | 1 277.40 | 51.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 23 000.00 | 23 000.00 | 23 000.00 | ||
| Long term receivables total | 23 000.00 | 23 000.00 | 23 000.00 | ||
| Finished products/goods | 1 577.98 | 1 300.44 | |||
| Inventories total | 1 577.98 | 1 300.44 | |||
| Current trade debtors | 495.79 | 495.79 | 495.79 | 198.07 | 198.07 |
| Current amounts owed by group member comp. | 19 048.67 | 2 496.76 | 1 053.61 | ||
| Current other receivables | 3.89 | 12 191.15 | 1.26 | 3.75 | |
| Current deferred tax assets | 202.42 | 110.00 | |||
| Short term receivables total | 19 750.77 | 605.79 | 12 686.94 | 2 696.08 | 1 255.42 |
| Cash and bank deposits | 6.13 | 1 590.78 | 8.19 | 0.07 | 6.81 |
| Cash and cash equivalents | 6.13 | 1 590.78 | 8.19 | 0.07 | 6.81 |
| Balance sheet total (assets) | 44 334.87 | 26 497.01 | 35 695.13 | 2 696.15 | 1 262.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | ||||
| Retained earnings | 21 860.22 | 23 476.17 | 25 506.28 | 288.50 | 65.91 |
| Profit of the financial year | 1 615.96 | 2 030.11 | 2 782.22 | 1 277.40 | 51.16 |
| Shareholders equity total | 43 976.17 | 26 006.28 | 28 788.50 | 2 065.90 | 617.06 |
| Provisions | 207.09 | 251.58 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.56 | 10.00 | 1 938.09 | 17.50 | 5.50 |
| Current owed to group member | 4 293.82 | 12.50 | |||
| Short-term deferred tax liabilities | 141.05 | 480.23 | 423.15 | 612.75 | 627.18 |
| Other non-interest bearing current liabilities | 0.50 | ||||
| Current liabilities total | 151.61 | 490.73 | 6 655.05 | 630.25 | 645.18 |
| Balance sheet total (liabilities) | 44 334.87 | 26 497.01 | 35 695.13 | 2 696.15 | 1 262.24 |
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