Ejendomsselskabet Markvænget Sdr. Bjert ApS — Credit Rating and Financial Key Figures
CVR number: 42421936
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -24.05 | -32.78 | ||
| Gross profit | -24.05 | -36.00 | 1 166.00 | 2 929.71 |
| Reduction in value of non-current assets | 6 377.00 | 1 631.78 | ||
| EBIT | -24.05 | -36.00 | 7 543.00 | 4 561.49 |
| Other financial income | 7.99 | |||
| Other financial expenses | -0.99 | 2.71 | - 650.00 | -3 137.75 |
| Pre-tax profit | -25.04 | -36.00 | 6 893.00 | 1 431.74 |
| Income taxes | 5.51 | 8.00 | -1 517.00 | - 373.50 |
| Net earnings | -19.53 | -28.00 | 5 376.00 | 1 058.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 63 107.00 | 64 825.00 | ||
| Advance payments and construction in progress | 7 598.90 | 19 821.00 | ||
| Tangible assets total | 7 598.90 | 19 821.00 | 63 107.00 | 64 825.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 49.00 | 144.00 | 182.14 | |
| Current other receivables | -48.55 | 43.00 | 20.69 | |
| Current deferred tax assets | 48.55 | 48.55 | 435.00 | |
| Short term receivables total | 48.55 | 49.00 | 622.00 | 202.83 |
| Cash and bank deposits | 25.00 | 673.00 | 533.70 | |
| Cash and cash equivalents | 25.00 | 673.00 | 533.70 | |
| Balance sheet total (assets) | 7 647.45 | 19 895.00 | 64 402.00 | 65 561.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.00 | -47.00 | 5 328.35 | |
| Profit of the financial year | -19.53 | -28.00 | 5 376.00 | 1 058.24 |
| Shareholders equity total | 20.47 | -8.00 | 5 369.00 | 6 426.59 |
| Provisions | 43.04 | 35.00 | 1 988.00 | 1 925.78 |
| Non-current loans from credit institutions | 37 183.00 | 36 942.92 | ||
| Non-current owed to group member | 18 050.00 | 18 969.56 | ||
| Non-current other liabilities | 832.00 | 883.36 | ||
| Non-current liabilities total | 56 065.00 | 56 795.84 | ||
| Current loans from credit institutions | 7 578.94 | 12 058.00 | 232.00 | 238.14 |
| Advances received | 573.00 | |||
| Current trade creditors | 5.00 | 6.00 | 429.00 | 175.18 |
| Current owed to participating | 5 836.00 | |||
| Current owed to group member | 1 395.00 | 319.00 | ||
| Current liabilities total | 7 583.94 | 19 868.00 | 980.00 | 413.32 |
| Balance sheet total (liabilities) | 7 647.45 | 19 895.00 | 64 402.00 | 65 561.53 |
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