Ejendomsanpartsselskabet MARIEHØJ — Credit Rating and Financial Key Figures
CVR number: 33078404
Marievej 6, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.85 | -18.60 | - 152.61 | 297.90 | 50.73 |
| EBIT | -10.85 | -18.60 | - 152.61 | 297.90 | 50.73 |
| Other financial income | 41.85 | 11 175.48 | |||
| Other financial expenses | -10.78 | -0.01 | -15.18 | -1 047.08 | -2 679.47 |
| Net income from associates (fin.) | 10 145.11 | -6 560.72 | 12 774.44 | - 969.61 | 6 583.14 |
| Pre-tax profit | 10 123.48 | -6 579.33 | 12 606.65 | -1 676.94 | 15 129.88 |
| Income taxes | 94.28 | 155.61 | -1 880.28 | ||
| Net earnings | 10 123.48 | -6 579.33 | 12 700.93 | -1 521.32 | 13 249.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 377.93 | 16 431.98 | 46 200.83 | ||
| Tangible assets total | 14 377.93 | 16 431.98 | 46 200.83 | ||
| Participating interests | 86 543.69 | 79 982.97 | 78 094.16 | 63 012.21 | 1 430.77 |
| Investments total | 86 543.69 | 79 982.97 | 78 094.16 | 63 012.21 | 1 430.77 |
| Non-current other receivables | 67 974.21 | ||||
| Long term receivables total | 67 974.21 | ||||
| Inventories total | |||||
| Current other receivables | 3 975.00 | 3 975.00 | 3 975.00 | 4 400.87 | 110.15 |
| Current deferred tax assets | 94.28 | 254.11 | |||
| Short term receivables total | 3 975.00 | 3 975.00 | 4 069.28 | 4 654.99 | 110.15 |
| Other current investments | 10 763.14 | 94 873.21 | |||
| Cash and bank deposits | 0.00 | 1 348.17 | 125.39 | 2 872.18 | |
| Cash and cash equivalents | 0.00 | 1 348.17 | 10 888.53 | 97 745.39 | |
| Balance sheet total (assets) | 90 518.70 | 83 957.97 | 97 889.53 | 94 987.71 | 213 461.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 293.69 | ||||
| Retained earnings | 74 733.10 | 90 150.28 | 83 570.94 | 96 271.87 | 94 750.55 |
| Profit of the financial year | 10 123.48 | -6 579.33 | 12 700.93 | -1 521.32 | 13 249.60 |
| Shareholders equity total | 90 230.28 | 83 650.94 | 96 351.87 | 94 830.55 | 108 080.15 |
| Provisions | 306.31 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37 500.00 | ||||
| Current trade creditors | 10.00 | 17.50 | 17.50 | 18.25 | 50.00 |
| Short-term deferred tax liabilities | 1 281.46 | ||||
| Other non-interest bearing current liabilities | 278.42 | 289.53 | 1 520.16 | 138.91 | 66 192.72 |
| Accruals and deferred income | 50.71 | ||||
| Current liabilities total | 288.42 | 307.03 | 1 537.66 | 157.16 | 105 074.90 |
| Balance sheet total (liabilities) | 90 518.70 | 83 957.97 | 97 889.53 | 94 987.71 | 213 461.35 |
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