SB EJENDOMME, Mejrup ApS — Credit Rating and Financial Key Figures
CVR number: 41071931
Flintøksen 42, Mejrup 7500 Holstebro
tel: 24413927
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 69.61 | 72.52 | 64.10 | 52.82 |
| Total depreciation | -5.16 | -5.16 | -5.16 | -5.16 |
| EBIT | 64.45 | 67.36 | 58.94 | 47.66 |
| Other financial income | 9.29 | |||
| Other financial expenses | -44.43 | -29.89 | -28.92 | -28.45 |
| Pre-tax profit | 29.32 | 37.47 | 30.02 | 19.21 |
| Income taxes | -7.35 | -9.39 | -7.78 | -5.48 |
| Net earnings | 21.97 | 28.08 | 22.24 | 13.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 123.78 | 1 118.63 | 1 113.47 | 1 108.31 |
| Tangible assets total | 1 123.78 | 1 118.63 | 1 113.47 | 1 108.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 29.46 | 37.13 | 26.68 | 42.94 |
| Cash and cash equivalents | 29.46 | 37.13 | 26.68 | 42.94 |
| Balance sheet total (assets) | 1 153.24 | 1 155.76 | 1 140.14 | 1 151.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.97 | 50.05 | 72.29 | |
| Profit of the financial year | 21.97 | 28.08 | 22.24 | 13.74 |
| Shareholders equity total | 61.97 | 90.05 | 112.29 | 126.02 |
| Non-current loans from credit institutions | 1 011.18 | 983.19 | 954.68 | 924.51 |
| Non-current liabilities total | 1 011.18 | 983.19 | 954.68 | 924.51 |
| Current loans from credit institutions | 30.74 | 31.13 | 31.50 | 33.00 |
| Current trade creditors | 10.00 | |||
| Current owed to participating | 6.20 | |||
| Short-term deferred tax liabilities | 7.35 | 9.39 | 0.42 | 9.71 |
| Other non-interest bearing current liabilities | 32.00 | 42.00 | 35.05 | 58.01 |
| Current liabilities total | 80.09 | 82.52 | 73.17 | 100.72 |
| Balance sheet total (liabilities) | 1 153.24 | 1 155.76 | 1 140.14 | 1 151.25 |
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