Mirabellevej ApS — Credit Rating and Financial Key Figures
CVR number: 42064521
Sallingsundvej 10, 6715 Esbjerg N
adm@ssc-ejendomme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 785.53 | 1 419.09 | 1 492.87 |
| Employee benefit expenses | -94.76 | - 114.89 | - 118.59 |
| Total depreciation | -26.67 | -32.00 | -32.00 |
| Reduction in value of non-current assets | 6 421.20 | 3 928.31 | 1 071.28 |
| EBIT | 8 085.30 | 5 200.51 | 2 413.56 |
| Other financial income | 0.15 | ||
| Other financial expenses | - 101.49 | -71.13 | -93.99 |
| Pre-tax profit | 7 983.81 | 5 129.38 | 2 319.72 |
| Income taxes | -1 805.28 | -1 128.34 | - 510.39 |
| Net earnings | 6 178.53 | 4 001.04 | 1 809.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 15 601.89 | 21 136.10 | 23 006.50 |
| Machinery and equipment | 183.33 | 151.33 | 119.33 |
| Tangible assets total | 15 785.22 | 21 287.43 | 23 125.84 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 53.00 | 53.50 | |
| Current other receivables | 4.63 | 9.96 | |
| Short term receivables total | 4.63 | 53.00 | 63.46 |
| Cash and bank deposits | 345.95 | 36.82 | 280.51 |
| Cash and cash equivalents | 345.95 | 36.82 | 280.51 |
| Balance sheet total (assets) | 16 135.80 | 21 377.25 | 23 469.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 6 178.53 | 10 179.57 | |
| Profit of the financial year | 6 178.53 | 4 001.04 | 1 809.33 |
| Shareholders equity total | 11 178.53 | 15 179.57 | 16 988.90 |
| Provisions | 1 542.00 | 2 522.00 | 2 887.00 |
| Non-current liabilities total | |||
| Current trade creditors | 26.00 | 26.00 | |
| Current owed to group member | 2 918.52 | 3 366.05 | 3 286.29 |
| Short-term deferred tax liabilities | 234.05 | 148.34 | 145.39 |
| Other non-interest bearing current liabilities | 225.31 | 130.49 | 136.23 |
| Accruals and deferred income | 37.39 | 4.80 | |
| Current liabilities total | 3 415.26 | 3 675.68 | 3 593.91 |
| Balance sheet total (liabilities) | 16 135.80 | 21 377.25 | 23 469.81 |
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