EJENDOMSSELSKABET MEJLGADE 50 ApS — Credit Rating and Financial Key Figures
CVR number: 28143974
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 645.10 | 1 351.70 | 1 454.97 | 1 534.85 | 1 541.71 |
| Reduction in value of non-current assets | -21.40 | - 954.53 | 3 207.41 | - 760.46 | -5.72 |
| EBIT | 1 623.70 | 397.16 | 4 662.38 | 774.39 | 1 536.00 |
| Other financial income | 339.18 | 343.12 | 301.22 | 18.23 | 5.51 |
| Other financial expenses | - 726.20 | - 645.62 | - 625.36 | - 614.56 | - 602.56 |
| Pre-tax profit | 1 236.69 | 94.66 | 4 338.23 | 178.07 | 938.94 |
| Income taxes | - 273.00 | -21.00 | - 954.00 | -39.00 | - 206.00 |
| Net earnings | 963.69 | 73.66 | 3 384.23 | 139.07 | 732.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62 850.00 | 62 850.00 | 66 400.00 | 66 400.00 | 66 400.00 |
| Tangible assets total | 62 850.00 | 62 850.00 | 66 400.00 | 66 400.00 | 66 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 893.98 | 16 778.10 | 1 138.32 | 61.55 | |
| Prepayments and accrued income | 45.46 | 53.10 | 48.69 | 49.89 | 55.32 |
| Current other receivables | 9.21 | 6.79 | 16.83 | 5.95 | 2.95 |
| Short term receivables total | 17 948.66 | 16 837.99 | 1 203.84 | 117.39 | 58.27 |
| Cash and bank deposits | 61.52 | 5.61 | 17.28 | 54.20 | |
| Cash and cash equivalents | 61.52 | 5.61 | 17.28 | 54.20 | |
| Balance sheet total (assets) | 80 860.18 | 79 693.61 | 67 621.12 | 66 571.59 | 66 458.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | 32 427.45 | 18 391.14 | 18 464.80 | 21 849.03 | 21 988.10 |
| Profit of the financial year | 963.69 | 73.66 | 3 384.23 | 139.07 | 732.94 |
| Shareholders equity total | 33 516.14 | 33 589.80 | 21 974.03 | 22 113.10 | 22 846.05 |
| Provisions | 8 246.00 | 8 097.00 | 8 856.00 | 8 711.00 | 8 732.00 |
| Non-current loans from credit institutions | 36 338.66 | 35 232.10 | 34 112.92 | 32 980.96 | 31 836.09 |
| Non-current liabilities total | 36 338.66 | 35 232.10 | 34 112.92 | 32 980.96 | 31 836.09 |
| Current loans from credit institutions | 1 094.07 | 1 106.56 | 1 119.18 | 1 131.95 | 1 144.87 |
| Advances received | 464.38 | 544.88 | 502.28 | 517.06 | 501.70 |
| Current trade creditors | 60.43 | 14.37 | 18.80 | 194.22 | 259.87 |
| Current owed to group member | 26.66 | 5.73 | 4.34 | 142.89 | |
| Short-term deferred tax liabilities | 149.00 | 170.00 | 195.00 | 184.00 | 185.00 |
| Other non-interest bearing current liabilities | 991.50 | 912.24 | 837.18 | 734.95 | 809.80 |
| Current liabilities total | 2 759.38 | 2 774.71 | 2 678.17 | 2 766.52 | 3 044.14 |
| Balance sheet total (liabilities) | 80 860.18 | 79 693.61 | 67 621.12 | 66 571.59 | 66 458.27 |
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