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MBJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41390948
Jegstrupvej 44, 8361 Hasselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.68 | 426.22 | 385.10 | 230.21 | 420.88 |
| Other operating expenses | - 543.01 | ||||
| EBIT | 151.68 | 426.22 | 385.10 | - 312.80 | 420.88 |
| Other financial income | 0.03 | ||||
| Other financial expenses | - 135.75 | - 263.56 | - 377.82 | - 289.38 | - 161.38 |
| Pre-tax profit | 15.92 | 162.66 | 7.29 | - 602.18 | 259.52 |
| Income taxes | -3.51 | -35.75 | -1.69 | 12.93 | -57.34 |
| Net earnings | 12.42 | 126.91 | 5.59 | - 589.25 | 202.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 954.36 | 12 308.62 | 12 308.62 | 7 217.11 | 7 217.11 |
| Tangible assets total | 11 954.36 | 12 308.62 | 12 308.62 | 7 217.11 | 7 217.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.95 | 8.73 | |||
| Current other receivables | 35.59 | ||||
| Current deferred tax assets | 26.75 | 31.91 | 44.36 | ||
| Short term receivables total | 26.75 | 43.53 | 40.63 | 44.36 | |
| Cash and bank deposits | 149.87 | 64.25 | 379.11 | ||
| Cash and cash equivalents | 149.87 | 64.25 | 379.11 | ||
| Balance sheet total (assets) | 12 130.98 | 12 352.15 | 12 349.25 | 7 325.72 | 7 596.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.17 | -6.75 | 120.15 | 125.74 | - 463.50 |
| Profit of the financial year | 12.42 | 126.91 | 5.59 | - 589.25 | 202.19 |
| Shareholders equity total | 33.24 | 160.15 | 165.74 | - 423.50 | - 221.32 |
| Provisions | 24.85 | 60.60 | 94.20 | 125.63 | 163.74 |
| Non-current advances received | 15.80 | ||||
| Non-current other liabilities | 44.40 | 18.00 | 66.00 | 32.98 | |
| Non-current liabilities total | 60.20 | 18.00 | 66.00 | 32.98 | |
| Current loans from credit institutions | 5 548.70 | 5 828.39 | 5 625.20 | 826.30 | 0.37 |
| Advances received | 45.80 | ||||
| Current trade creditors | 380.38 | 51.00 | 7.04 | 6.00 | 6.00 |
| Current owed to group member | 6 013.82 | 6 234.02 | 6 376.73 | 6 727.36 | 7 574.86 |
| Short-term deferred tax liabilities | 19.22 | ||||
| Other non-interest bearing current liabilities | 24.00 | 14.35 | 30.96 | 53.35 | |
| Current liabilities total | 12 012.69 | 12 113.40 | 12 023.31 | 7 590.61 | 7 653.80 |
| Balance sheet total (liabilities) | 12 130.98 | 12 352.15 | 12 349.25 | 7 325.72 | 7 596.22 |
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