MKJ EJENDOMME ApS
CVR number: 34709076
Bøgebjergvej 60, 3230 Græsted
kim-alme@almebyg.dk
tel: 40173326
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 196.00 | 209.00 | 241.00 | 224.04 |
| Total depreciation | - 171.00 | -40.00 | -40.00 | -40.16 |
| EBIT | 25.00 | 169.00 | 201.00 | 183.88 |
| Other financial income | 3.56 | |||
| Other financial expenses | -93.00 | -90.00 | -88.00 | - 137.71 |
| Pre-tax profit | -68.00 | 79.00 | 113.00 | 49.72 |
| Income taxes | -23.00 | -34.00 | -19.77 | |
| Net earnings | -68.00 | 56.00 | 79.00 | 29.95 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 801.00 | 3 760.00 | 3 720.00 | 3 679.52 |
| Tangible assets total | 3 801.00 | 3 760.00 | 3 720.00 | 3 679.52 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 111.00 | 111.00 | 89.00 | 58.86 |
| Prepayments and accrued income | 3.00 | 3.00 | 4.00 | 4.38 |
| Short term receivables total | 114.00 | 114.00 | 93.00 | 63.24 |
| Cash and bank deposits | 47.00 | 106.00 | 204.00 | 274.71 |
| Cash and cash equivalents | 47.00 | 106.00 | 204.00 | 274.71 |
| Balance sheet total (assets) | 3 962.00 | 3 980.00 | 4 017.00 | 4 017.47 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 71.00 | 4.00 | 60.00 | 138.78 |
| Profit of the financial year | -68.00 | 56.00 | 79.00 | 29.95 |
| Shareholders equity total | 83.00 | 140.00 | 219.00 | 248.73 |
| Non-current loans from credit institutions | 2 429.00 | 2 365.00 | 2 300.00 | 2 224.49 |
| Non-current owed to group member | 1 290.00 | 1 290.00 | 1 290.00 | 1 341.85 |
| Non-current other liabilities | 83.00 | 83.00 | 60.00 | 73.84 |
| Non-current deferred tax liabilities | 34.00 | 19.78 | ||
| Non-current liabilities total | 3 802.00 | 3 738.00 | 3 684.00 | 3 659.95 |
| Current loans from credit institutions | 63.00 | 65.00 | 66.00 | 75.31 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 12.50 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.20 |
| Current owed to group member | 23.00 | |||
| Other non-interest bearing current liabilities | 34.00 | 19.78 | ||
| Current liabilities total | 77.00 | 102.00 | 114.00 | 108.79 |
| Balance sheet total (liabilities) | 3 962.00 | 3 980.00 | 4 017.00 | 4 017.47 |
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