EJENDOMSSELSKABET MJT ApS — Credit Rating and Financial Key Figures
CVR number: 34055696
Nørregade 44, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 931.64 | 1 950.13 | 1 900.40 | 1 902.08 | 1 701.91 |
| Total depreciation | - 469.61 | - 469.61 | |||
| EBIT | 1 462.03 | 1 480.52 | 1 900.40 | 1 902.08 | 1 701.91 |
| Other financial income | 54.58 | 17.25 | |||
| Other financial expenses | - 341.33 | - 141.77 | - 143.64 | - 135.30 | - 290.22 |
| Pre-tax profit | 1 175.29 | 1 338.74 | 1 756.76 | 1 784.02 | 1 411.69 |
| Income taxes | - 258.55 | - 295.60 | - 386.49 | - 392.48 | - 310.57 |
| Net earnings | 916.74 | 1 043.15 | 1 370.27 | 1 391.54 | 1 101.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 687.69 | ||||
| Buildings | 25 218.08 | 25 218.08 | 25 218.08 | 25 218.08 | |
| Tangible assets total | 25 687.69 | 25 218.08 | 25 218.08 | 25 218.08 | 25 218.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 285.28 | 350.00 | 817.25 | 20.00 | |
| Prepayments and accrued income | 1.43 | ||||
| Current other receivables | 636.96 | 638.17 | |||
| Current deferred tax assets | 577.55 | 654.33 | 627.79 | 601.25 | 574.71 |
| Short term receivables total | 7 499.79 | 1 292.49 | 977.78 | 1 418.50 | 596.14 |
| Cash and bank deposits | 279.28 | 22.88 | 0.00 | ||
| Cash and cash equivalents | 279.28 | 22.88 | 0.00 | ||
| Balance sheet total (assets) | 33 187.48 | 26 789.85 | 26 195.86 | 26 659.45 | 25 814.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 4 286.56 | 8 570.73 | 9 613.87 | 10 984.15 | 8 458.43 |
| Profit of the financial year | 916.74 | 1 043.15 | 1 370.27 | 1 391.54 | 1 101.12 |
| Shareholders equity total | 5 284.30 | 9 694.87 | 11 065.14 | 12 456.68 | 9 640.55 |
| Non-current loans from credit institutions | 15 077.25 | 11 625.00 | 12 787.05 | 11 639.10 | 14 129.66 |
| Non-current liabilities total | 15 077.25 | 11 625.00 | 12 787.05 | 11 639.10 | 14 129.66 |
| Current loans from credit institutions | 1 147.40 | 3 456.85 | 1 211.03 | 1 147.40 | 588.93 |
| Current trade creditors | 10.97 | ||||
| Current owed to group member | 2 068.31 | 123.02 | |||
| Short-term deferred tax liabilities | 335.32 | 372.37 | 359.95 | 365.94 | 284.03 |
| Other non-interest bearing current liabilities | 9 274.90 | 1 640.75 | 772.70 | 1 050.32 | 1 037.06 |
| Current liabilities total | 12 825.93 | 5 469.98 | 2 343.67 | 2 563.67 | 2 044.01 |
| Balance sheet total (liabilities) | 33 187.48 | 26 789.85 | 26 195.86 | 26 659.45 | 25 814.22 |
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