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MKJ Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42754080
Danserhøj 41, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -55.48 | 272.41 | 437.00 | 451.91 |
| Other operating expenses | - 458.15 | |||
| Total depreciation | -82.52 | - 103.80 | - 104.90 | |
| EBIT | -55.48 | 189.89 | - 124.95 | 347.01 |
| Other financial income | 5.92 | 6.81 | ||
| Other financial expenses | - 143.91 | - 361.56 | - 505.89 | - 257.26 |
| Pre-tax profit | - 193.48 | - 164.86 | - 630.84 | 89.75 |
| Income taxes | 44.77 | 36.27 | 37.99 | -19.76 |
| Net earnings | - 148.72 | - 128.59 | - 592.84 | 69.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 072.24 | 11 578.90 | ||
| Buildings | 11 632.99 | 11 559.07 | ||
| Advance payments and construction in progress | 2 125.65 | 2 345.90 | ||
| Tangible assets total | 10 197.89 | 13 924.80 | 11 632.99 | 11 559.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 9.94 | |||
| Current other receivables | 505.92 | 7.81 | ||
| Current deferred tax assets | 44.77 | 81.03 | 119.03 | 79.96 |
| Short term receivables total | 550.68 | 81.03 | 119.03 | 97.70 |
| Cash and bank deposits | 195.24 | |||
| Cash and cash equivalents | 195.24 | |||
| Balance sheet total (assets) | 10 748.58 | 14 201.07 | 11 752.02 | 11 656.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 148.72 | 4 722.69 | 4 129.85 | |
| Profit of the financial year | - 148.72 | - 128.59 | - 592.84 | 69.99 |
| Shareholders equity total | -48.72 | - 177.31 | 4 229.85 | 4 299.84 |
| Non-current loans from credit institutions | 5 540.77 | 5 474.39 | ||
| Non-current liabilities total | 5 540.77 | 5 474.39 | ||
| Current loans from credit institutions | 5 131.28 | 8 544.43 | 1 119.15 | 1 041.83 |
| Advances received | 50.10 | 21.40 | ||
| Current trade creditors | 666.01 | 59.95 | 22.10 | 20.00 |
| Current owed to participating | 5 000.00 | 500.00 | ||
| Current owed to group member | 5 134.50 | 650.56 | 657.41 | |
| Other non-interest bearing current liabilities | 139.50 | 139.50 | 141.90 | |
| Current liabilities total | 10 797.29 | 14 378.38 | 1 981.41 | 1 882.54 |
| Balance sheet total (liabilities) | 10 748.58 | 14 201.07 | 11 752.02 | 11 656.77 |
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