MI Ejendom A/S — Credit Rating and Financial Key Figures
CVR number: 38669648
Soldalen 1, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 984.43 | 2 894.32 | 3 225.38 | 3 057.74 | 3 197.47 |
Total depreciation | - 801.44 | - 801.44 | - 801.44 | - 801.44 | - 801.44 |
EBIT | 1 182.98 | 2 092.88 | 2 423.94 | 2 256.30 | 2 396.03 |
Other financial income | 16.81 | 18.32 | 0.30 | 0.19 | |
Other financial expenses | - 722.72 | - 582.59 | - 522.18 | - 996.10 | - 937.97 |
Pre-tax profit | 477.07 | 1 528.60 | 1 901.76 | 1 260.49 | 1 458.25 |
Income taxes | - 104.21 | - 335.54 | - 384.92 | - 277.30 | - 306.06 |
Net earnings | 372.87 | 1 193.07 | 1 516.85 | 983.20 | 1 152.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 42 760.51 | 41 959.07 | 41 157.64 | 40 356.19 | 39 554.75 |
Tangible assets total | 42 760.51 | 41 959.07 | 41 157.64 | 40 356.19 | 39 554.75 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 26.38 | ||||
Short term receivables total | 26.38 | ||||
Cash and bank deposits | 60.11 | 33.11 | 89.16 | 285.30 | 1 792.41 |
Cash and cash equivalents | 60.11 | 33.11 | 89.16 | 285.30 | 1 792.41 |
Balance sheet total (assets) | 42 847.01 | 41 992.19 | 41 246.79 | 40 641.49 | 41 347.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 9 129.76 | 9 502.63 | 11 564.71 | 13 081.56 | 14 064.75 |
Profit of the financial year | 372.87 | 1 193.07 | 1 516.85 | 983.20 | 1 152.19 |
Shareholders equity total | 10 002.63 | 11 195.70 | 13 581.56 | 14 564.75 | 15 716.94 |
Provisions | 6 142.47 | 6 156.50 | 6 147.39 | 6 174.29 | 6 222.79 |
Non-current loans from credit institutions | 21 474.19 | 20 268.04 | 18 925.83 | 17 682.06 | 17 974.93 |
Non-current liabilities total | 21 474.19 | 20 268.04 | 18 925.83 | 17 682.06 | 17 974.93 |
Current loans from credit institutions | 2 211.91 | 1 703.73 | 1 372.98 | 1 431.13 | 744.36 |
Current trade creditors | 31.00 | 35.50 | |||
Current owed to group member | 2 343.04 | 1 869.01 | |||
Short-term deferred tax liabilities | 89.85 | 321.51 | 64.02 | 250.40 | 257.55 |
Other non-interest bearing current liabilities | 551.92 | 445.21 | 473.49 | 454.50 | 395.09 |
Accruals and deferred income | 32.50 | 681.52 | 84.36 | ||
Current liabilities total | 5 227.72 | 4 371.95 | 2 592.01 | 2 220.39 | 1 432.50 |
Balance sheet total (liabilities) | 42 847.01 | 41 992.19 | 41 246.79 | 40 641.49 | 41 347.17 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.