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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 785.53 | 1 419.09 | 1 492.87 | 1 545.50 |
| Employee benefit expenses | -94.76 | - 114.89 | - 118.59 | - 126.60 |
| Total depreciation | -26.67 | -32.00 | -32.00 | -32.00 |
| Reduction in value of non-current assets | 6 421.20 | 3 928.31 | 1 071.28 | 165.62 |
| EBIT | 8 085.30 | 5 200.51 | 2 413.56 | 1 552.52 |
| Other financial income | 0.15 | 0.10 | ||
| Other financial expenses | - 101.49 | -71.13 | -93.99 | -76.10 |
| Pre-tax profit | 7 983.81 | 5 129.38 | 2 319.72 | 1 476.53 |
| Income taxes | -1 805.28 | -1 128.34 | - 510.39 | - 325.39 |
| Net earnings | 6 178.53 | 4 001.04 | 1 809.33 | 1 151.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 15 601.89 | 21 136.10 | 23 006.50 | 23 284.06 |
| Machinery and equipment | 183.33 | 151.33 | 119.33 | 87.33 |
| Tangible assets total | 15 785.22 | 21 287.43 | 23 125.84 | 23 371.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 53.00 | 53.50 | 90.03 | |
| Current other receivables | 4.63 | 9.96 | 0.73 | |
| Short term receivables total | 4.63 | 53.00 | 63.46 | 90.76 |
| Cash and bank deposits | 345.95 | 36.82 | 280.51 | 4.14 |
| Cash and cash equivalents | 345.95 | 36.82 | 280.51 | 4.14 |
| Balance sheet total (assets) | 16 135.80 | 21 377.25 | 23 469.81 | 23 466.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 6 178.53 | 10 179.57 | 11 988.90 | |
| Profit of the financial year | 6 178.53 | 4 001.04 | 1 809.33 | 1 151.14 |
| Shareholders equity total | 11 178.53 | 15 179.57 | 16 988.90 | 18 140.04 |
| Provisions | 1 542.00 | 2 522.00 | 2 887.00 | 3 008.00 |
| Non-current deferred tax liabilities | 145.39 | 204.39 | ||
| Non-current liabilities total | 145.39 | 204.39 | ||
| Current trade creditors | 26.00 | 26.00 | 33.26 | |
| Current owed to group member | 2 918.52 | 3 366.05 | 3 286.29 | 1 757.38 |
| Short-term deferred tax liabilities | 234.05 | 148.34 | ||
| Other non-interest bearing current liabilities | 225.31 | 130.49 | 136.23 | 284.21 |
| Accruals and deferred income | 37.39 | 4.80 | 39.00 | |
| Current liabilities total | 3 415.26 | 3 675.68 | 3 448.52 | 2 113.86 |
| Balance sheet total (liabilities) | 16 135.80 | 21 377.25 | 23 469.81 | 23 466.29 |
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