K/S MIJDRECHT — Credit Rating and Financial Key Figures
CVR number: 19232034
Hammershusgade 9, 2100 København Ø
info@proark.com
tel: 33157479
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 241.00 | 999.00 | 863.00 | 84.00 | 1 151.49 |
| Reduction in value of non-current assets | 6.00 | -81.00 | 5 198.00 | 270.41 | |
| EBIT | 1 247.00 | 918.00 | 6 061.00 | 84.00 | 1 421.90 |
| Other financial income | 9.00 | 1.00 | 3.00 | 47.70 | |
| Other financial expenses | - 333.00 | - 325.00 | - 290.00 | - 339.00 | - 484.69 |
| Pre-tax profit | 923.00 | 594.00 | 5 771.00 | - 252.00 | 984.91 |
| Net earnings | 923.00 | 594.00 | 5 771.00 | - 252.00 | 984.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 794.00 | 19 714.00 | 24 912.00 | 24 912.00 | |
| Tangible assets total | 19 794.00 | 19 714.00 | 24 912.00 | 24 912.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.00 | 17.00 | |||
| Current other receivables | 40.00 | 14.00 | 29.00 | 40.23 | |
| Short term receivables total | 40.00 | 27.00 | 17.00 | 29.00 | 40.23 |
| Cash and bank deposits | 8.00 | 166.00 | 109.00 | 268.00 | 1 016.74 |
| Cash and cash equivalents | 8.00 | 166.00 | 109.00 | 268.00 | 1 016.74 |
| Balance sheet total (assets) | 19 842.00 | 19 907.00 | 25 038.00 | 25 209.00 | 1 056.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 21 688.00 | 21 688.00 | 21 688.00 | 21 688.00 | 21 687.96 |
| Retained earnings | -10 980.00 | -10 058.00 | -9 464.00 | -3 693.00 | -21 984.88 |
| Profit of the financial year | 923.00 | 594.00 | 5 771.00 | - 252.00 | 984.91 |
| Shareholders equity total | 11 631.00 | 12 224.00 | 17 995.00 | 17 743.00 | 688.00 |
| Non-current loans from credit institutions | 7 000.00 | 6 500.00 | 6 000.00 | 5 500.00 | |
| Non-current owed to group member | 259.00 | 270.00 | 276.00 | 285.00 | 297.71 |
| Non-current liabilities total | 7 259.00 | 6 770.00 | 6 276.00 | 5 785.00 | 297.71 |
| Current loans from credit institutions | 596.00 | 500.00 | 500.00 | 1 358.00 | |
| Current trade creditors | 54.00 | 50.00 | 55.00 | 40.00 | 71.27 |
| Other non-interest bearing current liabilities | 302.00 | 363.00 | 212.00 | 283.00 | |
| Current liabilities total | 952.00 | 913.00 | 767.00 | 1 681.00 | 71.27 |
| Balance sheet total (liabilities) | 19 842.00 | 19 907.00 | 25 038.00 | 25 209.00 | 1 056.97 |
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